ACCRUED EXPENSES AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 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):

	June 30, 2015		December 31, 2014
Accounts payable and other accrued liabilities	$	7,091	$	6,045
Supplemental executive retirement plan ("SERP") liability (see Note 14)	6,052		6,383
Accrued wages and benefits	3,584		4,580
Deferred rent	2,475		2,485
Apidos contractual obligation, at fair value (see Notes 8 and 16)	664		745
Dividends	1,355		1,312
Insurance notes	20		729
Total accrued expenses and other liabilities	$	21,241	$	22,279