XML 41 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES AND OTHER LIABILITIES
3 Months Ended
Dec. 31, 2011
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES
NOTE 10 – ACCRUED EXPENSES AND OTHER LIABILITIES

The following is a summary of the components of accrued expenses and other liabilities (in thousands):

   
December 31,
  
September 30,
 
   
2011
  
2011
 
        
SERP liability (see Note 15)
 $6,902  $7,049 
Due to brokers
  5,304   8,254 
Accrued wages and benefits
  3,257   1,770 
Real estate loan commitment
  1,927   2,147 
Trapeza clawback (see Note 19)
  1,181   1,181 
Accounts payable and other accrued liabilities
  10,756   10,000 
LEAF payables
     10,486 
Accrued expenses and other liabilities
 $29,327  $40,887