Segment Financials (Tables)

6 Months Ended

Jun. 30, 2020

Segment Financials [Abstract]

Schedule Of Segment Financials

	For the three months ended June 30, 2020
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Interest income	$            41,552	$                    -	$            10,347	$                    -	$          51,899
Interest allocation	-	10,347	(10,347)	-	-
Interest expense	219	1,081	353	-	1,653
Net interest income (loss)	41,333	9,266	(353)	-	50,246
Provision for credit losses	922	-	-	-	922
Non-interest income	(178)	20,416	128	-	20,366
Non-interest expense	17,590	17,261	7,769	-	42,620
Income (loss) from continuing operations before taxes	22,643	12,421	(7,994)	-	27,070
Income tax expense	-	-	6,787	-	6,787
Income (loss) from continuing operations	22,643	12,421	(14,781)	-	20,283
Loss from discontinued operations	-	-	-	(215)	(215)
Net income (loss)	$            22,643	$          12,421	$          (14,781)	$             (215)	$          20,068

	For the three months ended June 30, 2019
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Interest income	$            29,890	$                    -	$            14,190	$                    -	$          44,080
Interest allocation	-	14,190	(14,190)	-	-
Interest expense	366	8,327	848	-	9,541
Net interest income (loss)	29,524	5,863	(848)	-	34,539
Provision for credit losses	600	-	-	-	600
Non-interest income	1,297	18,418	34	-	19,749
Non-interest expense	16,047	17,463	6,009	-	39,519
Income (loss) from continuing operations before taxes	14,174	6,818	(6,823)	-	14,169
Income tax expense	-	-	3,575	-	3,575
Income (loss) from continuing operations	14,174	6,818	(10,398)	-	10,594
Income from discontinued operations	-	-	-	756	756
Net income (loss)	$            14,174	$            6,818	$          (10,398)	$               756	$          11,350

	For the six months ended June 30, 2020
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Interest income	$            80,846	$                    -	$            22,519	$                    -	$        103,365
Interest allocation	-	22,519	(22,519)	-	-
Interest expense	559	6,147	3,502	-	10,208
Net interest income (loss)	80,287	16,372	(3,502)	-	93,157
Provision for credit losses	4,501	-	-	-	4,501
Non-interest income	(4,017)	40,837	145	-	36,965
Non-interest expense	34,506	34,406	12,126	-	81,038
Income (loss) from continuing operations before taxes	37,263	22,803	(15,483)	-	44,583
Income tax expense	-	-	11,139	-	11,139
Income (loss) from continuing operations	37,263	22,803	(26,622)	-	33,444
Loss from discontinued operations	-	-	-	(785)	(785)
Net income (loss)	$            37,263	$          22,803	$          (26,622)	$             (785)	$          32,659

	For the six months ended June 30, 2019
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Interest income	$            60,363	$                    -	$            27,295	$                    -	$          87,658
Interest allocation	-	27,295	(27,295)	-	-
Interest expense	734	16,711	1,664	-	19,109
Net interest income (loss)	59,629	10,584	(1,664)	-	68,549
Provision for credit losses	2,300	-	-	-	2,300
Non-interest income	13,075	36,966	73	-	50,114
Non-interest expense	31,405	33,922	13,421	-	78,748
Income (loss) from continuing operations before taxes	38,999	13,628	(15,012)	-	37,615
Income tax expense	-	-	9,610	-	9,610
Income (loss) from continuing operations	38,999	13,628	(24,622)	-	28,005
Income from discontinued operations	-	-	-	1,275	1,275
Net income (loss)	$            38,999	$          13,628	$          (24,622)	$            1,275	$          29,280

	June 30, 2020
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Total assets	$        4,174,108	$            38,723	$        1,872,743	$          128,463	$       6,214,037
Total liabilities	$           298,212	$       4,919,940	$           462,806	$                      -	$       5,680,958

	December 31, 2019
	Specialty finance	Payments	Corporate	Discontinued operations	Total
	(in thousands)
Total assets	$        3,008,304	$            57,746	$        2,450,256	$          140,657	$       5,656,963
Total liabilities	$           247,485	$       4,030,921	$           894,060	$                      -	$       5,172,466