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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Summary of Selected Information Related to Segments
The following tables summarize selected information related to Actua’s segments.
(in thousands)
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
Vertical Cloud
 
Vertical Cloud
(Venture)
 
Total
Segment
 
Other (1)
 
Consolidated
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
34,610

 
$

 
$
34,610

 
$

 
$
34,610

Net loss attributable to Actua Corporation
 
$
(8,521
)
 
$

 
$
(8,521
)
 
$
(5,810
)
 
$
(14,331
)
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
30,592

 
$

 
$
30,592

 
$

 
$
30,592

Net loss attributable to Actua Corporation
 
$
(7,947
)
 
$

 
$
(7,947
)
 
$
(6,818
)
 
$
(14,765
)
________________
(1) 
The following table reflects the components of “Net loss attributable to Actua Corporation” included within the “Other” category:
 
(in thousands)
 
Three Months Ended March 31,
Selected Data:
 
2016
 
2015
General and administrative
 
$
(6,945
)
 
$
(9,291
)
Impairment related and other
 

 
(95
)
Other (loss) income, net (Note 10)
 
46

 
1,390

Interest income
 
37

 
18

Net loss attributable to the noncontrolling interest
 
1,052

 
1,160

Net loss
 
$
(5,810
)
 
$
(6,818
)

 
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
March 31, 2016
 
$
380,289

 
$
17,117

 
$
397,406

 
$
39,251

 
$
436,657

December 31, 2015
 
$
376,565

 
$
16,617

 
$
393,182

 
$
56,962

 
$
450,144