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Transactions with Previously-Related Parties (Tables)
9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Schedule of transactions involving previously-related parties
The Company had entered into transactions with the Group, primarily through service agreements. During 2012, the Company provided written notice of termination of all of these agreements. Transactions involving the Group are set forth in the following table.
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
Unpaid Amount as of
 
 
 
 
September 30,
2012
 
December 31,
2011
 
Services
 
2012
 
2011
 
2012
 
2011
 
Investment advisor (a)
 
$

 
$
68

 
$
116

 
$
209

 
$

 
$
22

 
Loan servicing (b)
 
52

 
45

 
129

 
143

 

 

 
Legal (c)
 
65

 
69

 
229

 
271

 
161

 
110

 
Computer services (b)
 
302

 
335

 
946

 
888

 
187

 
284

 
Office & facilities management services (d)
 
14

 
22

 
53

 
66

 
22

 
22

 
Other service agreements (b)
 
163

 
151

 
465

 
465

 

 

 
Office rent and reimbursements (e)
 
244

 
243

 
725

 
727

 
121

 
310

 
Total
 
$
840

 
$
933

(f)
$
2,663

 
$
2,769

(g)
$
491

 
$
748

(h)

(a)
The Company terminated this agreement, which termination was effective during the second quarter of 2012.
(b)
The Company provided written notice of termination of these agreements, which will be effective during the fourth quarter of 2012.
(c)
The Company provided written notice of termination of this agreement, which will be effective during the second quarter of 2013.
(d)
The Company provided written notice of termination of this agreement, which will be effective during the first quarter of 2013.
(e)
The office lease expires on November 30, 2012. The Company executed a lease for new corporate space with an external third party and will relocate during the fourth quarter of 2012.
(f)
Amount excludes $346 representing reimbursement of third-party costs.
(g)
Amount excludes $904 representing reimbursement of third-party costs.
(h)
Amount excludes $276 representing reimbursement of third-party costs.