Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.10.0.1
Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Notes Payable
Notes payable consisted of the following:
 
June 30,
2018
 
December 31,
2017
Notes payable to clearing firm under forgivable loans
$
—

 
$
2,143

Note payable under subsidiary's term loan with bank
5,280

 
6,563

Note payable under subsidiary's revolver with bank
153

 
216

Notes payable by subsidiary to certain former shareholders of Highland
6,738

 
6,738

Notes payable to KMS' former shareholders, net of $36 and $98 of unamortized discount in 2018 and 2017, respectively
996

 
1,958

Notes payable to SSN's former shareholders, net of $163 and $326 of unamortized discount in 2018 and 2017, respectively
3,694

 
6,074

6.5% Senior Notes, net of $70 and $0 of unamortized discount in 2018 and 2017, respectively
82,697

 
76,569

7% Senior Notes, net of $15 of unamortized discount in 2018
42,151

 
—

Less: Unamortized debt issuance costs
(5,538
)
 
(3,412
)
Total
$
136,171

 
$
96,849