Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Other Assets and Other Liabilities

The following table presents the Company’s other assets and other liabilities, within continuing operations, as of December 31, 2013 and 2012:

	December 31,
(Dollars in thousands)	2013		2012
Other current assets:
Accrued interest and dividends receivable	$	7	$	417
Prepaid expenses		807		709
Loan servicing advances receivable		-		140
Total other current assets	$	814	$	1,266
Other noncurrent assets:
Nonmarketable equity securities	$	800	$	2,740
Property and equipment		386		210
Debt issuance costs		171		137
Other		1		-
Total other noncurrent assets	$	1,358	$	3,087
Other current liabilities:
Accrued expenses	$	972	$	442
Income taxes payable		122		464
Other		2		103
Total other current liabilities	$	1,096	$	1,009
Other noncurrent liabilities:
Accrued expenses	$	91	$	-
Intangible lease		19		53
Deferred income taxes payable		6		7
Total other noncurrent liabilities	$	116	$	60