Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Selected Information Related to Segments

The following summarizes selected information related to ICG’s segments for the years ended December 31, 2012, 2011 and 2010. The amounts presented as “Dispositions” in the following table represent (1) GovDocs, Inc. (“GovDocs”), a subsidiary of GovDelivery, which was sold on August 31, 2010, (2) our share of the results of Metastorm, which was sold on February 17, 2011, (3) our share of the results of ClickEquations, which was sold on June 11, 2011 (4) our share of the results of StarCite, Inc. which was sold on December 30, 2011 (5) GoIndustry, which was sold on July 5, 2012, (6) InvestorForce, which was sold on January 29, 2013 and (7) Channel Intelligence, a subsidiary of CIML, which was sold on February 20, 2013. All significant intersegment activity has been eliminated. Assets reflected in each operating segment are owned by a company in that operating segment.


Segment Information
(in thousands)
										Reconciling Items
	Core			Venture			Total Segment			Dispositions			Corporate			Other⁽¹⁾		Consolidated Results
Year Ended December 31, 2012

Revenue	$	166,593		$	—		$	166,593		$	—		$	—		$	—	$	166,593
Net income (loss) attributable to ICG Group, Inc.	$	(9,312	)	$	(1	)	$	(9,313	)	$	(4,890	)	$	(20,042	)	$	57,234	$	22,989
Assets	$	337,775		$	13,007		$	350,782		$	82,505		$	14,475		$	—	$	447,759

Year Ended December 31, 2011
Revenue	$	133,437		$	—		$	133,437		$	—		$	—		$	—	$	133,437
Net income (loss) attributable to ICG Group, Inc.	$	10,951		$	(699	)	$	10,252		$	(10,121	)	$	(13,537	)	$	40,972	$	27,566
Assets	$	174,964		$	11,563		$	186,527		$	3,866		$	116,427		$	—	$	306,820

Year Ended December 31, 2010
Revenue	$	109,213		$	—		$	109,213		$	—		$	—		$	—	$	109,213
Net income (loss) attributable to ICG Group, Inc.	$	330		$	(572	)	$	(242	)	$	(13,856	)	$	(12,501	)	$	73,188	$	46,589
Assets	$	148,393		$	2,968		$	151,361		$	43,083		$	86,545		$	—	$	280,989

⁽¹⁾	The following table reflects the components in Other (in thousands):


	Year Ended December 31,
	2012			2011			2010

Corporate other income (loss) (Note 13)	$	57,826		$	43,207		$	74,507
Noncontrolling interest		(592	)		(2,235	)		(1,319	)

	$	57,234		$	40,972		$	73,188

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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