ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Mar. 31, 2016

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, 2016		December 31, 2015
Accounts payable and other accrued liabilities	$	7,762	$	7,919
Supplemental executive retirement plan ("SERP") liability (see Note 14)	6,297		6,454
Accrued wages and benefits	4,283		8,036
Deferred rent	2,238		2,323
Apidos contractual obligation, at fair value (see Notes 7 and 17)	414		615
Dividends declared and not yet paid	1,144		1,132
Insurance notes	364		705
Total accrued expenses and other liabilities	$	22,502	$	27,184