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Segment Information (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2016
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
36,709

 
$

 
$
36,709

 
$

 
$
36,709

Net loss attributable to Actua Corporation
 
$
(7,726
)
 
$

 
$
(7,726
)
 
$
(5,015
)
 
$
(12,741
)
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 Revenue
 
$
33,536

 
$

 
$
33,536

 
$

 
$
33,536

Net loss attributable to Actua Corporation
 
$
(7,428
)
 
$

 
$
(7,428
)
 
$
(7,854
)
 
$
(15,282
)
Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
71,319

 
$

 
$
71,319

 
$

 
$
71,319

Net loss attributable to Actua Corporation
 
$
(16,247
)
 
$

 
$
(16,247
)
 
$
(10,825
)
 
$
(27,072
)
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
64,128

 
$

 
$
64,128

 
$

 
$
64,128

Net loss attributable to Actua Corporation
 
$
(15,632
)
 
$

 
$
(15,632
)
 
$
(14,415
)
 
$
(30,047
)
________________
(1) 
The following table reflects the components of “Net loss attributable to Actua Corporation” included within the “Other” category:
 
(in thousands)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Selected Data:
 
2016
 
2015
 
2016
 
2015
General and administrative
 
$
(5,818
)
 
$
(8,532
)
 
$
(12,763
)
 
$
(17,566
)
Impairment related and other
 
(45
)
 
(106
)
 
(45
)
 
(201
)
Other (loss) income, net (Note 10)
 

 
(1
)
 
46

 
1,389

Interest income
 
31

 
24

 
68

 
42

Net loss attributable to the noncontrolling interest
 
817

 
761

 
1,869

 
1,921

Net loss
 
$
(5,015
)
 
$
(7,854
)
 
$
(10,825
)
 
$
(14,415
)

 
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
June 30, 2016
 
$
369,597

 
$
17,117

 
$
386,714

 
$
30,292

 
$
417,006

December 31, 2015
 
$
376,565

 
$
16,617

 
$
393,182

 
$
56,962

 
$
450,144