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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Greenline's Operating Results

The following is a summary of Greenline’s operating results:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2013     2012     2013     2012  
     (In thousands)  

Revenues

   $ 2,009      $ 1,853      $ 5,967      $ 5,553   

Expenses

     2,071        2,144        6,296        7,575   
  

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) before income taxes from discontinued operations

     (62 )      (291 )      (329 )      (2,022 ) 

Provision (benefit) for income taxes

     (16 )      (65 )      (119 )      (769 ) 
  

 

 

   

 

 

   

 

 

   

 

 

 

Net (loss) from discontinued operations

   $ (46 )    $ (226 )    $ (210 )    $ (1,253 ) 
  

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Greenline's Assets and Liabilities from Discontinued Operations in the Consolidated Statement of Financial Position

The following is a summary of Greenline’s assets and liabilities, which have been classified as assets and liabilities from discontinued operations in the Consolidated Statement of Financial Condition:

 

     As of  
     September 30, 2013  
     (In thousands)  

Assets

  

Cash and cash equivalents

   $ 656   

Accounts receivable

     2,181   

Other assets

     3,549   
  

 

 

 

Assets from discontinued operations

   $ 6,386   
  

 

 

 

Liabilities

  

Accounts payable, accrued expenses and other liabilities

   $ 1,034   

Deferred revenue

     2,268   
  

 

 

 

Liabilities from discontinued operations

   $ 3,302