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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Finance receivable interest income, including fees $ 6,817 $ 4,656
Income related to investments in unconsolidated entities 10,204
Other 5 4
Revenues 6,822 14,864
Costs and expenses:    
Provision for loan credit losses 1,179
General and administrative 1,221 661
Total costs and expenses 2,400 661
Other income (expense), net    
Unrealized net gain (loss) on derivatives 300 (472)
Unrealized net loss on equity securities (124)
Gain on sale of marketable securities 243
Income before provision for income taxes 4,598 13,974
Provision for income taxes 954 3,706
Consolidated net income 3,644 10,268
Net income attributable to non-controlling interests 5,032
Net income (loss) attributable to SWK Holdings Corporation Stockholders $ 3,644 $ 5,236
Net income (loss) per share attributable to SWK Holdings Corporation Stockholders    
Basic (in dollars per share) $ 0.28 $ 0.40
Diluted (in dollars per share) $ 0.28 $ 0.40
Weighted Average Shares    
Basic (in shares) 13,053,000 13,144,000
Diluted (in shares) 13,057,000 13,147,000