ACCRUED EXPENSES AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 2016

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, 2016		December 31, 2015
Accounts payable and other accrued liabilities ⁽¹⁾	$	11,228	$	7,919
Supplemental executive retirement plan ("SERP") liability (see Note 14)	6,140		6,454
Accrued wages and benefits	5,225		8,036
Deferred rent	2,152		2,323
Apidos contractual obligation, at fair value (see Notes 7 and 17)	345		615
Dividends declared and not yet paid	1,250		1,132
Insurance notes	20		705
Total accrued expenses and other liabilities	$	26,360	$	27,184

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(1) Included in accounts payable and other accrued liabilities are $3.7 million of C-III-related transaction costs and expenses.