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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental disclosure of cash flow information are as follows (in thousands, per share data):
 
Years Ended December 31,
 
2013
 
2012
 
2011
Cash (paid) received:
 
 
 
 
 
Interest
$
(1,690
)
 
$
(1,980
)
 
$
(10,745
)
Income tax payments
(1,651
)
 
(1,367
)
 
(1,063
)
Refund of income taxes
99

 
83

 
691

 
 
 
 
 
 
Dividends paid per common share
$
0.13

 
$
0.12

 
$
0.12

 
 
 
 
 
 
Non-cash activities:
 

 
 

 
 

Repurchases of common stock from employees in exchange for the payment of income taxes and option exercises
$
136

 
$
1,719

 
$
121

Issuance of treasury stock for the Company's investment savings plan
341

 
485

 
856

Common stock issued to former director in exchange for vested director units

 
135

 

Leasehold improvements paid by the landlord
1,496

 

 

     Effects from the deconsolidation of entities: (1)
 

 
 

 
 

Restricted cash
$

 
$

 
$
20,282

Receivables from managed entities and related parties, net

 
715

 
(3,411
)
Receivables

 

 
954

Investments in commercial finance, net

 

 
199,955

Investments in unconsolidated entities

 
(1,824
)
 
7,049

Property and equipment, net

 

 
3,754

Deferred tax assets, net

 

 
4,558

Goodwill

 

 
7,969

Other assets

 
20

 
6,806

Accrued expense and other liabilities

 
(938
)
 
(10,208
)
Payables to managed entities and related parties

 

 
(98
)
Borrowings

 

 
(202,481
)
Accumulated other comprehensive loss

 

 
255

Noncontrolling interests

 

 
(37,668
)

(1)
Reflects the deconsolidation of Apidos and LEAF during 2012 and 2011, respectively. As a result of the deconsolidation of these entities, the amounts noted above were removed from the Company’s consolidated balance sheets.  The sum of the assets removed and cash equated to the sum of the liabilities and equity that were similarly eliminated and, as such, there was no change in the Company’s total net assets.