DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

(Dollars in thousands)	June 30, 2013		December 31, 2012
Current assets:
Cash and cash equivalents	$	116	$	162
Inventory		437		516
FHLB stock		2,051		2,051
Real estate owned, net		95		830
Other current assets		51		55
Total current assets of discontinued operations		2,750		3,614
Intangible assets, net		165		196
Goodwill		400		400
Other noncurrent assets		52		54
Assets of discontinued operations	$	3,367	$	4,264
Current liabilities:
Litigation reserve	$	1,819	$	1,775
Trade payables		235		361
Unclaimed property		36		153
Other current liabilities		6		3
Total current liabilities of discontinued operations		2,096		2,292
Repurchase reserve		7,000		7,500
Liabilities of discontinued operations	$	9,096	$	9,792

Statements of Operations of Discontinued Operation

Statements of Operations of Discontinued Operations

	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in thousands)	2013			2012			2013			2012
Operating revenues and other income (expense)	$	516		$	964		$	577		$	1,143
Operating costs		567			1,699			1,233			3,759
Loss from discontinued operations before income taxes		(51	)		(735	)		(656	)		(2,616	)
Income tax expense (benefit)		—			—			(1	)		4
Loss from discontinued operations, net of income taxes	$	(51	)	$	(735	)	$	(655	)	$	(2,620	)