ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Mar. 31, 2015

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):

	March 31, 2015		December 31, 2014
Accounts payable and other accrued liabilities	$	6,612	$	6,045
Supplemental executive retirement plan ("SERP") liability (see Note 14)	6,218		6,383
Accrued wages and benefits	4,100		4,580
Deferred rent	2,424		2,485
Apidos contractual obligation, at fair value (see Note 16)	694		745
Dividends payable	1,306		1,312
Short-term insurance notes	277		729
Total accrued expenses and other liabilities	$	21,631	$	22,279