CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012		Dec. 31, 2011
Current Assets
Cash and cash equivalents	$ 45,642		$ 121,871
Restricted cash	827		133
Other receivables	405		22,679
Accounts receivable, net of allowance ($691-2012;$616-2011)	47,405		30,384
Deferred tax assets	348		613
Prepaid expenses and other current assets	6,098		2,509
Assets of discontinued operations	82,505		3,866
Total current assets	183,230		182,055
Fixed assets, net	13,786		5,682
Marketable securities	327
Ownership interests	13,333	[1]	39,052	[2]
Goodwill	107,794		21,843
Intangibles, net	84,715		14,431
Deferred tax assets	29,770		31,940
Cost method companies	13,007		10,820
Other assets, net	1,797		997
Total Assets	447,759		306,820
Current Liabilities
Current maturities of long-term debt	5,336		4,616
Accounts payable	7,023		2,116
Accrued expenses	8,428		5,786
Accrued compensation and benefits	19,721		11,737
Deferred revenue	19,680		11,425
Liabilities of discontinued operations	10,433		3,329
Total current liabilities	70,621		39,009
Long-term debt )	27,978		10,681
Deferred revenue	179		61
Other liabilities	6,566		2,194
Total Liabilities	105,344		51,945
Redeemable noncontrolling interest (Note 16)	3,383		1,378
ICG Group, Inc.'s Stockholders' Equity
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding
Common stock, $0.01 par value; 2,000,000 shares authorized, 42,155 shares (2012) and 40,729 shares (2011) issued	42		41
Treasury stock, at cost, 4,211 shares (2012) and 3,281 shares (2011)	(28,973)		(20,619)
Additional paid-in capital	3,549,533		3,544,121
Accumulated deficit	(3,254,744)		(3,277,733)
Accumulated other comprehensive income	40		74
Total ICG Group, Inc.'s Stockholders' Equity	265,898		245,884
Noncontrolling Interest	73,134		7,613
Total Equity	339,032		253,497
Total Liabilities, Redeemable noncontrolling interest and Equity	$ 447,759		$ 306,820

[1] Includes (ICG voting ownership): Acquirgy (25%), Freeborders (31%) and WhiteFence (36%).

[2] Includes (ICG voting ownership): Acquirgy (25%), CIML (49%), Freeborders (31%), GoIndustry (26%), SeaPass (26%) and WhiteFence (36%).