SIGNATURE GROUP HOLDINGS, INC. | 2013 | FY | 3


 

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

 

 


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