Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Assets and Liabilities and Statements of Operations of Discontinued Operation

The following table presents the assets and liabilities, as of September 30, 2014 and December 31, 2013, of the components of the Company designated as discontinued operations as of September 30, 2014:

	September 30,		December 31,
(Dollars in thousands)	2014		2013
Current assets:
Cash and cash equivalents	$	99	$	105
Real estate owned, net		—		75
Other current assets		17		43
Total current assets of discontinued operations		116		223
Other noncurrent assets		—		—
Assets of discontinued operations	$	116	$	223
Current liabilities:
Judgment and accrued interest	$	—	$	1,877
Litigation reserve		145		135
Trade payables		53		233
Unclaimed property		—		19
Total current liabilities of discontinued operations		198		2,264
Repurchase reserve		5,750		6,500
Liabilities of discontinued operations	$	5,948	$	8,764

The following table presents the operating results, for the three and nine months ended September 30, 2014 and 2013, for the components of the Company designated as discontinued operations as of September 30, 2014:

	Three Months Ended September 30,					Nine Months Ended September 30,
(Dollars in thousands)	2014		2013			2014		2013
Operating revenues and other income (expense)	$	624	$	299		$	2,880	$	843
Operating costs		196		373			949		1,311
Earnings (loss) from discontinued operations,
before income taxes		428		(74	)		1,931		(468	)
Income tax expense		—		—			—		—
Earnings (loss) from discontinued operations,
net of income taxes	$	428	$	(74	)	$	1,931	$	(468	)