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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net earnings $ 12,510 $ 15,582
Adjustments to reconcile net earnings to net cash used in operating activities:    
Income from discontinued operations   (4,643)
Net principal advances on SBA loans held for sale (10,809) (8,882)
Proceeds from sales of SBA loans held for sale, net 19,429 2,317
Proceeds applied to income from Portfolio Assets 2,816 2,126
Income from Portfolio Assets (21,938) (26,085)
Capitalized interest and costs on Portfolio Assets and loans receivable (311) (369)
Provision for loan and impairment losses 817 4,327
Foreign currency transaction losses (gains), net (1,530) 1,095
Equity in earnings of unconsolidated subsidiaries (5,154) (4,045)
Gain on sale of SBA loans held for sale, net (1,530) (163)
Gain on sale of equity investments (312)  
Gain on business combinations (278) (891)
Gain on sale of investment security   (3,250)
Depreciation and amortization 1,467 2,325
Net premium amortization of loans receivable (121) (164)
Stock-based compensation expense 371 327
Increase in restricted cash (495) (579)
Decrease in service fees receivable 98 194
(Increase) decrease in other assets (1,415) 161
Deferred income tax benefit (152) (563)
Decrease in other liabilities 461 1,708
Net cash used in operating activities (6,076) (19,472)
Cash flows from investing activities:    
Purchases of property and equipment, net (1,137) (711)
Cash paid for business combinations, net of cash acquired (498) (1,570)
Decrease in cash from deconsolidation of subsidiary   (875)
Net principal payments (advances) on loans receivable 352 (3,151)
Purchases of SBA loans held for investment (696)  
Net principal payments (advances) on SBA loans held for investment (1,468) 252
Purchase of investment securities available for sale (3,485) (1,360)
Net principal payments on investment securities available for sale 1,093 732
Proceeds from sale of investment security   3,250
Purchases of Portfolio Assets (5,375) (25,166)
Proceeds applied to principal on Portfolio Assets 80,962 68,760
Contributions to unconsolidated subsidiaries (22,751) (30,865)
Distributions from unconsolidated subsidiaries 20,011 4,493
Net cash provided by investing activities 67,008 13,789
Cash flows from financing activities:    
Borrowings under notes payable to affiliates 696  
Borrowings under notes payable to banks and other 21,882 41,101
Principal payments of notes payable to affiliates (2,202) (79)
Principal payments of notes payable to banks and other (81,417) (55,311)
Payments of debt issuance costs and loan fees (273) (2,342)
Proceeds from secured borrowings, net (4,302) 2,602
Contributions from noncontrolling interests   4,581
Distributions to noncontrolling interests (10,729) (17,450)
Cash paid for subsidiary shares in noncontrolling interests   (40)
Proceeds from issuance of common stock   940
Net cash used in financing activities (76,345) (25,998)
Effect of exchange rate changes on cash and cash equivalents 738 (91)
Net cash provided by (used in) continuing operations (14,675) (31,772)
Cash flows from discontinued operations (See Note 4):    
Net cash provided by operating activities   2,544
Net cash used in investing activities   (567)
Net cash provided by discontinued operations   1,977
Net decrease in cash and cash equivalents (14,675) (29,795)
Cash and cash equivalents, beginning of period 46,597 80,368
Cash and cash equivalents, end of period 31,922 50,573
Cash paid during the period for:    
Interest 5,878 4,829
Income taxes, net of refunds $ 634 $ 124