Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Data (Tables)

v2.4.0.8
Selected Balance Sheet Data (Tables)
9 Months Ended
Sep. 30, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Components of Commissions Receivable

Commissions receivable consisted of the following:

 

     September 30,     December 31,  
     2013     2012  

Commissions due from buyer/seller

   $ 3,288      $ 5,205   

Due from sales agents

     1,120        688   

Less allowance for doubtful accounts

     (100     (129
  

 

 

   

 

 

 
   $ 4,308      $ 5,764   
  

 

 

   

 

 

 
Changes in Allowance for Doubtful Accounts

The following table presents the changes in the allowance for doubtful accounts:

 

     September 30,     December 31,  
     2013     2012  

Balance at beginning of period

   $ (129   $ (143

Provision for losses on commissions receivable

     —          —     

Write-off of uncollectible commissions receivable

     29        14   
  

 

 

   

 

 

 

Balance at end of period

   $ (100   $ (129
  

 

 

   

 

 

 

 

Schedule of Other Assets

Other assets consisted of the following:

 

     September 30,
     December 31,  
     2013      2012  

Commission notes receivable

   $ 290       $ 739   

Due from sales agents

     590         376   

Agent recruiting receivable

     1,459         1,766   

Security deposits and other

     1,092         1,084   
  

 

 

    

 

 

 
   $ 3,431       $ 3,965   
  

 

 

    

 

 

 
Schedule of Other Liabilities

Other liabilities consisted of the following:

 

     September 30,
     December 31,  
     2013      2012  

Long term deferred rent

   $ 3,530       $ 2,703   

Accrued legal

     1,351         1,826   

Other

     126         —     
  

 

 

    

 

 

 
   $ 5,007       $ 4,529   
  

 

 

    

 

 

 
Components of Deferred Compensation and Commissions

Deferred compensation and commissions consisted of the following:

 

     September 30,
2013
     December 31,
2012
 

Commissions payable

   $ 6,070       $ 6,700   

Deferred compensation liability

     3,360         2,421   
  

 

 

    

 

 

 
   $ 9,430       $ 9,121