Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012

Net revenues	$	4,696	$	5,923	$	12,930	$	11,990

Restructuring expense		5,516		-		5,516		-
Operating expenses		4,418		5,420		14,341		16,581
Total non-interest expenses		9,934		5,420		19,857		16,581

Income/(loss) from discontinued operations before income tax expense/(benefit)		(5,238)		503		(6,927)		(4,591)
Income tax expense/(benefit)		1		227		110		(1,198)
Income/(loss) from discontinued operations, net of tax	$	(5,239)	$	276	$	(7,037)	$	(3,393)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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