Indemnification Asset

9 Months Ended

Sep. 30, 2014

Text Block [Abstract]

Indemnification Asset

Note 11 - Indemnification Asset

A summary of the activity in the balance of indemnification asset (included in other assets) follows (in thousands):

	Three months ended September 30,						Nine months ended September 30,
	2014			2013			2014			2013
Beginning (payable) receivable balance	$	(37	)	$	1,441		$	206		$	1,997
Effect of actual covered losses and change in estimated future covered losses		(4	)		(505	)		(569	)		(783	)
Reimbursable expenses (revenue), net		8			51			81			(42	)
Payments made (received)		30			(126	)		279			(311	)
Ending (payable) receivable balance	$	(3	)	$	861		$	(3	)	$	861