The following table presents the Company’s other assets and other liabilities, within continuing operations, as of December 31, 2013 and 2012:
|
|
December 31, |
|
|||||
(Dollars in thousands) |
|
2013 |
|
|
2012 |
|
||
Other current assets: |
|
|
|
|
|
|
|
|
Accrued interest and dividends receivable |
|
$ |
7 |
|
|
$ |
417 |
|
Prepaid expenses |
|
|
807 |
|
|
|
709 |
|
Loan servicing advances receivable |
|
|
- |
|
|
|
140 |
|
Total other current assets |
|
$ |
814 |
|
|
$ |
1,266 |
|
|
|
|
|
|
|
|
|
|
Other noncurrent assets: |
|
|
|
|
|
|
|
|
Nonmarketable equity securities |
|
$ |
800 |
|
|
$ |
2,740 |
|
Property and equipment |
|
|
386 |
|
|
|
210 |
|
Debt issuance costs |
|
|
171 |
|
|
|
137 |
|
Other |
|
|
1 |
|
|
|
- |
|
Total other noncurrent assets |
|
$ |
1,358 |
|
|
$ |
3,087 |
|
|
|
|
|
|
|
|
|
|
Other current liabilities: |
|
|
|
|
|
|
|
|
Accrued expenses |
|
$ |
972 |
|
|
$ |
442 |
|
Income taxes payable |
|
|
122 |
|
|
|
464 |
|
Other |
|
|
2 |
|
|
|
103 |
|
Total other current liabilities |
|
$ |
1,096 |
|
|
$ |
1,009 |
|
|
|
|
|
|
|
|
|
|
Other noncurrent liabilities: |
|
|
|
|
|
|
|
|
Accrued expenses |
|
$ |
91 |
|
|
$ |
- |
|
Intangible lease |
|
|
19 |
|
|
|
53 |
|
Deferred income taxes payable |
|
|
6 |
|
|
|
7 |
|
Total other noncurrent liabilities |
|
$ |
116 |
|
|
$ |
60 |
|