Equity Method Investments (Tables)

3 Months Ended

Mar. 31, 2013

WesPac

Equity method investments

Summary of the financial position and results

	March 31, 2013		December 31, 2012
Balance sheet data
Assets	$	16,397	$	16,896
Liabilities	756		1,063
Net assets	$	15,641	$	15,833
Company’s equity investment in venture	$	11,367	$	11,463

	Three months ended March 31,
	2013			2012
Earnings data:
Revenue	$	39		$	400
Expenses	$	231		$	216
Earnings before taxes	$	(192	)	$	184
Company’s equity in earnings	$	(96	)	$	92

Bernard

Equity method investments

Summary of the financial position and results

	March 31, 2013		December 31, 2012
Balance sheet data
Assets	$	592	$	592
Liabilities	86		86
Net assets	$	506	$	506
Company’s equity investment in venture	$	150	$	150

	Three months ended March 31,
	2013		2012
Earnings data:
Revenue	$	—	$	3,435
Expenses	$	—	$	72
Earnings before taxes	$	—	$	3,363
Company’s equity in earnings	$	—	$	1,009

Alvah, Inc.

Equity method investments

Summary of the financial position and results

	March 31, 2013		December 31, 2012
Balance sheet data
Assets	$	2,880	$	2,177
Liabilities	1,166		1,208
Net assets	$	1,714	$	969
Company’s equity investment in venture	$	1,565	$	1,200

	Three months ended March 31,
	2013		2012
Earnings data:
Revenue	$	2,716	$	—
Expenses	$	1,971	$	—
Earnings before taxes	$	745	$	—
Company’s equity in earnings	$	365	$	—