Parent Company Financial Information (Tables)

12 Months Ended

Dec. 31, 2013

Parent Company Financial Information [Abstract]

Condensed Statements Of Financial Condition

		As of December 31,
ASSETS		2013	2012
Cash and interest bearing deposits in banks	$	30,763	41,251
Investment and advances to subsidiaries		208,764	204,686
Investment in unconsolidated companies		78,573	-
Properties and equipment		909	1,096
Other assets		1,845	1,198
Total assets	$	320,854	248,231
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable to related parties	$	11,750	-
Other liabilities		6,722	7,907
Total liabilities		18,472	7,907
Stockholders' equity		302,382	240,324
Total liabilities and stockholders'  equity	$	320,854	248,231

Condensed Statements Of Operations

		For the Years Ended December 31,
CONDENSED STATEMENTS OF OPERATIONS		2013	2012	2011
Revenues:
Interest income	$	37	26	46
Net loss on sales of assets		-	-	(1,500)
Gain on the sale of BankAtlantic		-	290,642	-
Other		487	380	911
Total revenues		524	291,048	(543)
Costs and expenses
Interest expense - Woodbridge Holdings, LLC		441	-	-
Interest expense junior subordinated debentures		-	9,695	15,572
Selling, general and administrative expenses		22,011	24,011	5,943
Total costs and expenses		22,452	33,706	21,515
Equity earnings in Woodbridge Holdings, LLC		13,461	-	-
(Loss) income before undistributed earnings
of subsidiaries		(8,467)	257,342	(22,058)
Equity in loss from BankAtlantic		-	(13,217)	(1,741)
Equity in income (loss) from other subsidiaries		56,306	(8,363)	(5,278)
Net income (loss)	$	47,839	235,762	(29,077)

Condensed Statements Of Cash Flow

		For the Years Ended December 31,
(In thousands)		2013	2012		2011
Operating activities:
Net income (loss)	$	47,839	235,762		(29,077)
Adjustment to reconcile net income to net cash
used in operating activities:
Equity in (net income) loss of subsidiaries		(56,306)	21,300		7,274
Net gain on sale of BankAtlantic		-	(290,642)		-
Share-based compensation expense		2,516	1,103		281
Impairments of investment securities		-	-		1,500
Deferred interest on junior subordinated debentures		-	9,961		14,729
Amortization and accretion, net		220	9		793
Gains on securities activities		-	(22)		-
(Decrease) increase in other liabilities		(1,185)	4,607		1,237
Changes in due from  BankAtlantic		-	(174)		(296)
(Decrease) increase  in other assets		(647)	(1,947)		19
Net cash inflows from the sale of BankAtlantic		-	6,433		-
Net cash used in operating activities		(7,563)	(13,610)		(3,540)
Investing activities:
Net distributions from (Investments in)
consolidated subsidiaries		52,241	103,619		(17,162)
Investment in Woodbridge Holdings, LLC		(60,404)	-		-
Return of Woodbridge Holdings, LLC investment		6,918	-		-
Purchases of properties and equipment		(33)	-		-
Repayment of junior subordinated debentures		-	(51,314)		-
Proceeds from sales of  securities		-	32		-
Net cash (used in) provided by  investing activities		(1,278)	52,337		(17,162)
Financing activities:
Retirement of Class A Common Stock in connection with share based compensation withholding tax		(1,647)	-		-
Issuance of common stock		-	-		11,000
Net cash  (used in) provided by financing activities		(1,647)	-		11,000
(Decrease) increase  in cash and cash equivalents		(10,488)	38,727		(9,702)
Cash and cash equivalents at beginning of period		41,251	2,524	-	12,226
Cash and cash equivalents at end of period	$	30,763	41,251		2,524

		For the Years Ended December 31
(In thousands)		2013	2012	2011
Cash paid for:
Interest	$	293	51,314	-
Supplementary disclosure of non-cash investing
and financing activities:
Change in accumulated other comprehensive income		13	20,385	(14,297)
Notes payable issued in connection with the investment
in Woodbridge Holdings, LLC		11,750	-	-
Increase in additional paid-in-capital associated
with the investment in Woodbridge Holdings, LLC		13,337	-	-