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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 61,856 $ 70,424
Investment securities, available for sale 2,269 2,184
Loans receivable, net 6,150 1,967
Trade and other receivables, net 472 198
Inventories 1,433 0
Income taxes receivable 836 797
Premises, held for sale 2,371 0
Intangible assets, net 1,121 0
Other assets 732 2,713
Assets of discontinued operations 47,328 57,261
TOTAL ASSETS 124,568 135,544
Liabilities:    
Lines of credit 335 0
Accrued expenses and other liabilities 2,865 2,033
Notes payable 39,000 39,000
Common stock warrant liability 5,027 5,700
Liabilities of discontinued operations 13,716 15,090
TOTAL LIABILITIES 60,943 61,823
Commitments and contingencies (Note 14)      
Shareholders' equity:    
Preferred stock, $0.01 par value; 10,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value; 190,000,000 shares authorized; 112,639,905 and 112,104,768 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 1,121 1,118
Additional paid-in capital 444,315 444,103
Accumulated deficit (381,909) (371,541)
Accumulated other comprehensive income 59 41
Total shareholders' equity - Signature Group Holdings, Inc. 63,586 73,721
Noncontrolling interest 39 0
TOTAL SHAREHOLDERS' EQUITY 63,625 73,721
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 124,568 $ 135,544