Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

(Dollars in thousands)	September30, 2013		December31, 2012
Current assets:
Cash and cash equivalents	$	114	$	162
Inventory		433		516
FHLB stock		—		2,051
Real estate owned, net		95		830
Other current assets		45		55
Total current assets of discontinued operations		687		3,614
Intangible assets, net		149		196
Goodwill		400		400
Other noncurrent assets		32		54
Assets of discontinued operations	$	1,268	$	4,264
Current liabilities:
Litigation reserve	$	1,852	$	1,775
Trade payables		189		361
Unclaimed property		19		153
Other current liabilities		5		3
Total current liabilities of discontinued operations		2,065		2,292
Repurchase reserve		6,750		7,500
Liabilities of discontinued operations	$	8,815	$	9,792

Statements of Operations of Discontinued Operation

Statements of Operations of Discontinued Operations

	ThreeMonthsEndedSeptember30,							NineMonthsEndedSeptember30,
(Dollars in thousands)	2013			2012				2013				2012
Operating revenues and other income (expense)	$	310		$	759		$		885		$		1,901
Operating costs		482			1,221				1,712				4,979
Loss from discontinued operations before income taxes		(172	)		(462	)			(827	)			(3,078	)
Income tax expense		—			—				—				4
Loss from discontinued operations, net of income taxes	$	(172	)	$	(462	)	$		(827	)	$		(3,082	)