Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information [Abstract]

Dispositions

During the year ended December 31, 2011, ClickEquations, Metastorm and StarCite were sold. The amount of equity loss related to each of these companies has been removed from segment results and is reflected in “Dispositions” in the table below for the relevant 2011 period.

Segment Information
(in thousands)
										Reconciling Items
	Core			Venture			Total Segment			Dispositions			Corporate			Other (1)			Consolidated Results
Three Months Ended September 30, 2012
Revenue	$	51,239		$	—		$	51,239		$	—		$	—		$	—		$	51,239
Net income (loss) attributable to ICG Group, Inc.	$	(4,254	)	$	(1,049	)	$	(5,303	)	$	(181	)	$	(4,788	)	$	31,613		$	21,341
Three Months Ended September 30, 2011
Revenue	$	35,142			—		$	35,142		$	—			—			—		$	35,142
Net income (loss) attributable to ICG Group, Inc.	$	297		$	(1,070	)	$	(773	)	$	(1,179	)	$	(709	)	$	(296	)	$	(2,957	)
Nine Months Ended September 30, 2012
Revenue	$	132,947		$	—		$	132,947		$	—		$	—		$	—		$	132,947
Net income (loss) attributable to ICG Group, Inc.	$	(6,439	)	$	(3,541	)	$	(9,980	)	$	(743	)	$	(13,386	)	$	32,436		$	8,327
Nine Months Ended September 30, 2011
Revenue	$	104,424		$	—		$	104,424		$	—		$	—		$	—		$	104,424
Net income (loss) attributable to ICG Group, Inc.	$	447		$	(2,941	)	$	(2,494	)	$	(4,037	)	$	(9,332	)	$	25,563		$	9,700

⁽¹⁾ 

	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012			2011
Corporate other income (loss) (Note 10)	$	31,226	$	39		$	32,853		$	26,504
Noncontrolling interest		387		(335	)		(417	)		(941	)
	$	31,613	$	(296	)	$	32,436		$	25,563

	Core		Venture		Total Segment		Dispositions		Corporate		Other		Consolidated Results
Assets as of:
September 30, 2012	$	326,124	$	11,843	$	337,967	$	—	$	48,230	$	—	$	386,197
Assets as of:
December 31, 2011	$	172,416	$	6,414	$	178,830	$	743	$	127,247	$	—	$	306,820