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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 46,977 $ 70,424
Investment securities, available for sale 4,961 2,184
Loans receivable, net 8,216 1,967
Trade and other receivables, net 4,997 198
Inventories 8,577 0
Income taxes receivable 845 797
Intangible assets, net 8,617 0
Goodwill 18,381 0
Other assets 2,030 2,713
Assets of discontinued operations 45,503 57,261
TOTAL ASSETS 149,104 135,544
Liabilities:    
Lines of credit 4,680 0
Accrued expenses and other liabilities 6,123 2,033
Contingent consideration 3,525 0
Long-term debt 52,000 39,000
Common stock warrant liability 2,224 5,700
Liabilities of discontinued operations 13,676 15,090
TOTAL LIABILITIES 82,228 61,823
Commitments and contingencies (Note 17)      
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; 117,431,856 and 112,104,768 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively 1,151 1,118
Additional paid-in capital 446,420 444,103
Accumulated deficit (380,633) (371,541)
Accumulated other comprehensive (loss) income (69) 41
Total shareholders' equity - Signature Group Holdings, Inc. 66,869 73,721
Noncontrolling interest 7 0
TOTAL SHAREHOLDERS' EQUITY 66,876 73,721
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 149,104 $ 135,544