Segment Financials (Tables)

3 Months Ended

Mar. 31, 2022

Segment Financials [Abstract]

Schedule Of Segment Financials

	For the three months ended March 31, 2022
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	49,939	$	—	$	5,915	$	—	$	55,854
Interest allocation		—		5,915		(5,915)		—		—
Interest expense		261		1,124		1,616		—		3,001
Net interest income (loss)		49,678		4,791		(1,616)		—		52,853
Provision for credit losses		1,507		—		—		—		1,507
Non-interest income		4,260		20,673		179		—		25,112
Non-interest expense		17,496		17,160		3,696		—		38,352
Income (loss) before taxes		34,935		8,304		(5,133)		—		38,106
Income tax expense		—		—		9,140		—		9,140
Net income (loss)	$	34,935	$	8,304	$	(14,273)	$	—	$	28,966

	For the three months ended March 31, 2021
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	47,830	$	—	$	9,093	$	—	$	56,923
Interest allocation		—		9,093		(9,093)		—		—
Interest expense		237		1,223		1,706		—		3,166
Net interest income (loss)		47,593		7,870		(1,706)		—		53,757
Provision for credit losses		822		—		—		—		822
Non-interest income		3,019		21,043		12		—		24,074
Non-interest expense		17,350		18,053		6,480		—		41,883
Income (loss) from continuing operations before taxes		32,440		10,860		(8,174)		—		35,126
Income tax expense		—		—		9,066		—		9,066
Income (loss) from continuing operations		32,440		10,860		(17,240)		—		26,060
Loss from discontinued operations		—		—		—		(95)		(95)
Net income (loss)	$	32,440	$	10,860	$	(17,240)	$	(95)	$	25,965

	March 31, 2022
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Total assets	$	5,316,997	$	49,164	$	1,716,499	$	—	$	7,082,660
Total liabilities	$	353,831	$	5,567,105	$	509,429	$	—	$	6,430,365

	December 31, 2021
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Total assets	$	5,099,388	$	41,593	$	1,698,990	$	3,268	$	6,843,239
Total liabilities	$	329,372	$	5,312,115	$	549,298	$	—	$	6,190,785