ACCRUED EXPENSES AND OTHER LIABILITIES

9 Months Ended

Sep. 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):

	September 30, 2015		December 31, 2014
Accounts payable and other accrued liabilities	$	6,769	$	6,045
Supplemental executive retirement plan ("SERP") liability (see Note 14)	5,886		6,383
Accrued wages and benefits	3,628		4,580
Deferred rent	2,404		2,485
Apidos contractual obligation, at fair value (see Notes 8 and 16)	627		745
Dividends declared and not yet paid	—		1,312
Insurance notes	1,115		729
Total accrued expenses and other liabilities	$	20,429	$	22,279