Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Selected Information Related to Segments

The following summarizes selected information related to ICG’s segments for the three months ended March 31, 2014 and 2013. The amounts presented as “Dispositions” in the following table represent businesses reported as discontinued operations as of March 31, 2014 and ICG’s share of businesses’ results that had been accounted for under the equity method of accounting but were disposed of during the year ended December 31, 2013. Businesses reported as discontinued operations as of March 31, 2014 include the following: (1) Procurian, which was sold to an affiliate of Accenture on December 4, 2013, (2) Channel Intelligence, which was sold to Google on February 20, 2013, and (3) InvestorForce, which was sold to MSCI on January 29, 2013.  Businesses that were accounted for under the equity method of accounting and were disposed of during the year ended December 31, 2013 include the following: (1) WhiteFence, substantially all of the assets of which were acquired by Allconnect on October 28, 2013 and (2) Freeborders, which was acquired by Symbio S.A. (“Symbio”) on October 18, 2013.The results of these businesses (or our share of the results in the case of the equity-method businesses, including any related intangible amortization) were removed from our segments and are included in “Dispositions” in the segment information table below for all periods presented.

	Segment Information
	(in thousands)
										Reconciling Items
	Vertical Cloud			Vertical Cloud (Venture)			Total Segment			Dispositions		Other			Consolidated
Three Months Ended    March 31, 2014
Revenue	$	18,422		$	-		$	18,422		$	-	$	-		$	18,422
Net income (loss)     attributable to     ICG Group, Inc.	$	(4,614	)	$	(312	)	$	(4,926	)	$	48	$	(5,272	)	$	(10,150	)
Three Months Ended    March 31, 2013
Revenue	$	11,545		$	429		$	11,974		$	-	$	-		$	11,974
Net income (loss)     attributable to     ICG Group, Inc.	$	(5,539	)	$	(1,082	)	$	(6,621	)	$	27,684	$	(1,995	)	$	19,068

⁽¹⁾

The following table reflects the components of Net income (loss) attributable to ICG Group, Inc. included in Other (in thousands):

	Three Months Ended March 31,
		2014			2013
General and administrative		$	(6,551	)	$	(5,552	)
Corporate other income (loss) (Note 13)			294			(58	)
Interest income			81			29
Noncontrolling interest (income) loss			904			3,586
Net income (loss)		$	(5,272	)	$	(1,995	)

	Vertical Cloud		Vertical Cloud (Venture)		Total Segment		Dispositions		Other		Consolidated Results
Assets as of:
March 31, 2014	$	183,300	$	15,568	$	198,868	$	—	$	317,128	$	515,996
December 31, 2013	$	179,801	$	15,879	$	195,680	$	—	$	334,038	$	529,718