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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
ASSETS    
Cash $ 28,553 $ 11,243
Restricted cash 17,767 12,018
Receivables 1,115 1,671
Receivables from managed entities and related parties, net 56,946 66,416
Investments in commercial finance, net 164,977 12,176
Investments in real estate, net 17,331 27,114
Investment securities, at fair value 18,635 22,358
Investments in unconsolidated entities 12,256 13,825
Property and equipment, net 8,080 9,984
Deferred tax assets 46,190 43,703
Goodwill 7,969 7,969
Other assets 13,386 5,776
Total assets 393,205 234,253
Liabilities:    
Accrued expenses and other liabilities 39,545 38,492
Payables to managed entities and related parties 204 156
Borrowings 189,833 66,110
Deferred tax liabilities 411 411
Total liabilities 229,993 105,169
Commitments and contingencies    
Equity:    
Preferred stock, $1.00 par value, 1,000,000 shares authorized; none outstanding 0 0
Common stock, $.01 par value, 49,000,000 shares authorized; 28,760,970 and 28,167,909 shares issued, respectively (including nonvested restricted stock of 641,496 and 741,086, respectively) 281 274
Additional paid-in capital 281,372 281,378
Accumulated deficit (44,477) (37,558)
Treasury stock, at cost; 9,089,723 and 9,125,253 shares, respectively (98,874) (99,330)
Accumulated other comprehensive loss (11,940) (12,807)
Total stockholders' equity 126,362 131,957
Noncontrolling interests 36,850 (2,873)
Total equity 163,212 129,084
Liabilities and Equity $ 393,205 $ 234,253