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OPERATING SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Summarized Operating Segment Data
Summarized operating segment data are as follows (in thousands):
(Restated)
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All Other (1)
 
Subtotal
 
RSO
 
Elims
 
Total
Three Months Ended March 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
11,320

 
$
2,868

 
$
—

 
$
—

 
$
14,188

 
$
30,578

 
$
(2,700
)
 
$
42,066

Equity in earnings (losses) of unconsolidated entities
20

 
1,419

 
(178
)
 
—

 
1,261

 
—

 
—

 
1,261

Total revenues
11,340

 
4,287

 
(178
)
 
—

 
15,449

 
30,578

 
(2,700
)
 
43,327

Segment operating expenses
(9,440
)
 
(2,528
)
 
(45
)
 
—

 
(12,013
)
 
(16,188
)
 
2,654

 
(25,547
)
General and administrative expenses
(1,404
)
 
9

 
—

 
(758
)
 
(2,153
)
 
—

 
—

 
(2,153
)
Provision for credit losses
2,522

 
—

 
(2,860
)
 
—

 
(338
)
 
—

 
—

 
(338
)
Depreciation and amortization
(230
)
 
(20
)
 
—

 
(166
)
 
(416
)
 
—

 
—

 
(416
)
Interest expense
(197
)
 
—

 
(1
)
 
(296
)
 
(494
)
 
—

 
—

 
(494
)
Other-than-temporary impairment on investments
—

 
(214
)
 
—

 
—

 
(214
)
 
—

 
—

 
(214
)
Other income (expense), net
297

 
589

 
6

 
(147
)
 
745

 
—

 
(525
)
 
220

Pretax loss (income) attributable to noncontrolling interests (2)
43

 
—

 
—

 
—

 
43

 
(12,314
)
 
—

 
(12,271
)
Income (loss) from continuing operations excluding noncontrolling
interests before taxes
$
2,931

 
$
2,123

 
$
(3,078
)
 
$
(1,367
)
 
$
609

 
$
2,076

 
$
(571
)
 
$
2,114




(Restated)
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All Other (1)
 
Subtotal
 
RSO
 
Elims
 
Total
Three Months Ended March 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
9,681

 
$
5,428

 
$
—

 
$
—

 
$
15,109

 
$
28,726

 
$
(3,510
)
 
$
40,325

Equity in earnings (losses) of unconsolidated entities
35

 
876

 
(1,240
)
 
—

 
(329
)
 
—

 
—

 
(329
)
Total revenues
9,716

 
6,304

 
(1,240
)
 
—

 
14,780

 
28,726

 
(3,510
)
 
39,996

Segment operating expenses
(7,407
)
 
(4,379
)
 
(230
)
 
—

 
(12,016
)
 
(11,630
)
 
3,457

 
(20,189
)
Restructuring expense
—

 
—

 
—

 
(365
)
 
(365
)
 
—

 
—

 
(365
)
General and administrative expenses
(94
)
 
(604
)
 
—

 
(1,769
)
 
(2,467
)
 
—

 
—

 
(2,467
)
Provision for credit losses
(103
)
 
—

 
(2,859
)
 
—

 
(2,962
)
 
—

 
—

 
(2,962
)
Impairment charges
—

 
(74
)
 
—

 
—

 
(74
)
 
—

 
—

 
(74
)
Depreciation and amortization
(324
)
 
(37
)
 
—

 
(174
)
 
(535
)
 
—

 
—

 
(535
)
Interest expense
(213
)
 
—

 
(36
)
 
(396
)
 
(645
)
 
—

 
—

 
(645
)
Other income (expense), net
129

 
538

 
—

 
(37
)
 
630

 
—

 
(472
)
 
158

Pretax loss (income) attributable to noncontrolling interests (2)
39

 
—

 
—

 
—

 
39

 
(14,030
)
 
—

 
(13,991
)
Income (loss) from continuing operations excluding noncontrolling
interests before taxes
$
1,743

 
$
1,748

 
$
(4,365
)
 
$
(2,741
)
 
$
(3,615
)
 
$
3,066

 
$
(525
)
 
$
(1,074
)


(Restated)
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All 
Other (1)
 
Subtotal
 
RSO
 
Elims
 
Total
Segment assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2013
$
171,843

 
$
77,621

 
$
8,507

 
$
(68,444
)
 
$
189,527

 
$
2,368,563

 
(29,312
)
 
$
2,528,778

March 31, 2012
164,897

 
30,685

 
26,407

 
(53,497
)
 
168,492

 
2,307,023

 
(25,747
)
 
2,449,768

 
(1)
Includes general corporate expenses and assets not allocable to any particular segment.
(2)
In viewing its segment operations, management excludes the pretax (income) loss attributable to noncontrolling interests.  However, these interests are included from income (loss) from operations as computed in accordance with U.S. GAAP and should be deducted to compute income (loss) from operations as reflected in the Company’s consolidated statements of operations.