CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013		Dec. 31, 2012
Current Assets
Cash and cash equivalents	$ 89,034		$ 45,435
Restricted cash	1,278		1,235
Accounts receivable, net of allowance ($540-2013;$691-2012)	49,695		47,810
Deferred tax assets	348		348
Prepaid expenses and other current assets	5,714		6,098
Assets of discontinued operations			82,505
Total current assets	146,069		183,431
Fixed assets, net of accumulated depreciation and amortization ($18,635-2013; $15,693-2012)	13,123		13,786
Marketable securities			327
Ownership interests	14,685	[1]	13,333	[2]
Goodwill	119,845		119,845
Intangibles, net	67,231		73,758
Deferred tax assets	30,164		29,498
Cost method companies	15,008		13,007
Other assets, net	1,686		1,596
Total Assets	407,811		448,581
Current Liabilities
Current maturities of long-term debt	8,648		5,336
Accounts payable	7,328		7,023
Accrued expenses	9,232		8,428
Accrued compensation and benefits	10,375		19,721
Deferred revenue	20,828		19,680
Liabilities of discontinued operations			10,433
Total current liabilities	56,411		70,621
Long-term debt	26,274		27,978
Deferred revenue	197		179
Other liabilities	4,164		6,566
Total Liabilities	87,046		105,344
Redeemable noncontrolling interest (Note 4)	3,851		3,383
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, 42,376 shares (2013) and 42,155 shares (2012) issued	42		42
Treasury stock, at cost, 4,853 shares (2013) and 4,211 shares (2012)	(36,409)		(28,973)
Additional paid-in capital	3,554,678		3,550,355
Accumulated deficit	(3,242,534)		(3,254,744)
Accumulated other comprehensive income	90		40
Total ICG Group, Inc.’s Stockholders’ Equity	275,867		266,720
Noncontrolling Interest	41,047		73,134
Total Equity	316,914		339,854
Total Liabilities, Redeemable noncontrolling interest and Equity	$ 407,811		$ 448,581

[1] Includes (ICG voting ownership): Acquirgy (25%), CIML (38%), Freeborders (31%) and WhiteFence (36%).

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