ACCRUED EXPENSES AND OTHER LIABILITIES

9 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 9 - ACCRUED EXPENSES AND OTHER LIABILITIES

The following is a summary of the components of accrued expenses and other liabilities (in thousands):

	September 30, 2014		December 31, 2013
Accounts payable and other accrued liabilities	$	6,117	$	7,439
Supplemental executive retirement plan ("SERP") liability (see Note 14)	4,459		4,998
Accrued wages and benefits	2,797		4,304
Deferred rent	2,546		2,675
Apidos contractual obligation, at fair value (see Note 16)	760		995
Dividends payable	1,318		977
Short term insurance notes	1,030		746
Total accrued expenses and other liabilities	$	19,027	$	22,134