SUPPLEMENTAL CASH FLOW INFORMATION

3 Months Ended

Dec. 31, 2011

SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

NOTE 3 − SUPPLEMENTAL CASH FLOW INFORMATION

The following table presents supplemental cash flow information (in thousands) (unaudited):

	Three Months Ended December 31,
	2011			2010
Cash paid during the period for:
Interest	$	2,077		$	1,563
Income taxes		118			19
Non-cash effects from the deconsolidation of LEAF: (1)
Cash	$	2,284		$	−
Restricted cash		20,282			−
Receivables		954			−
Receivables from managed entities and related parties, net		(3,411	)		−
Investments in commercial finance assets, net		199,955			−
Investments in unconsolidated entities		7,049			−
Property and equipment, net		3,754			−
Deferred tax assets, net		4,558			−
Goodwill		7,969			−
Other assets		6,806			−
Accrued expense and other liabilities		(10,208	)		−
Payables to managed entities and related parties		(98	)		−
Borrowings		(202,481	)		−
Accumulated other comprehensive loss		255			−
Noncontrolling interests		(37,668	)		−

(1) As a result of the deconsolidation of LEAF during the three months ended December 31, 2011, the amounts set forth above were removed from the Company's consolidated balance sheets.  The sum of the assets removed equates to the sum of the liabilities and equity that were similarly eliminated and, as such, there was no change in net assets.