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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 141,763 $ 73,339
Restricted cash (Note 7) 80 80
Accounts receivable 1,411 1,029
Receivable from affiliate (Note 18) 223 19
Mortgage notes receivable (Note 8) 154,449 74,594
Prepaid taxes 79 76
Prepaid expenses and other current assets 2,205 1,273
Deferred tax asset, net 4,556 2,058
Total current assets 304,766 152,468
Property and equipment, net (Note 4) 4,315 3,558
Deferred tax asset 151,224 162,195
Goodwill 3,712 3,712
Intangible assets, net (Note 5) 13,137 10,513
Other noncurrent assets 1,297 704
Total assets 478,451 333,150
Current liabilities:    
Current portion of long-term debt (Note 7) 269 166
Warehouse line of credit (Note 8) 154,449 74,594
Accrued compensation and related taxes 30,828 14,169
Accounts payable 1,670 1,071
Current portion of payable under the tax receivable agreement (Note 13) 17,876 6,288
Other current liabilities 7,227 3,365
Total current liabilities 212,319 99,653
Deferred rent credit 3,508 2,875
Payable under the tax receivable agreement (Note 13) 131,924 140,779
Other long-term liabilities 0 22
Long-term debt, less current portion (Note 7) 300 138
Total liabilities 348,051 243,467
Stockholders' equity:    
Treasury stock, 118,357 and 110,540 shares at cost, respectively (490) (396)
Additional paid-in-capital 64,049 62,485
Retained earnings 62,914 22,895
Total parent stockholders' equity 126,833 85,332
Noncontrolling interest (Note14) 3,567 4,351
Total equity 130,400 89,683
Total liabilities and stockholders' equity 478,451 333,150
Common Stock [Member]
   
Stockholders' equity:    
Total equity 360 348
Common Class A [Member]
   
Stockholders' equity:    
Common stock 360 348
Common Class B [Member]
   
Stockholders' equity:    
Common stock $ 0 $ 0