Receivables from and Payables to Others (Tables)

3 Months Ended

Mar. 31, 2014

Receivables from and Payables to Others

Schedule of amount receivable from and payable to others

(In thousands of dollars)	March 31, 2014		December 31, 2013
Loans receivable	$	—	$	600
Loans receivable - reserve	—		(400		)
Insurance receivable	262		209
Management fees and other — Employee Investment Funds (Refer to Note 8)	267		258
Loans and advances	135		126
Receivable from Homeward — transition services	49		46
Others	132		69
Total receivables from others	$	845	$	908
Payable to employees for the Employee Investment Funds (Refer to Note 8)	$	926	$	939
Loan loss reserves — ClearPoint (Refer to Note 11)	431		431
Draft payables	103		238
Others	38		260
Total payables to others	$	1,498	$	1,868