Segment Financials (Tables)

6 Months Ended

Jun. 30, 2022

Segment Financials [Abstract]

Schedule Of Segment Financials

	For the three months ended June 30, 2022
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	54,715	$	55	$	6,840	$	—	$	61,610
Interest allocation		—		6,840		(6,840)		—		—
Interest expense		227		4,884		1,930		—		7,041
Net interest income (loss)		54,488		2,011		(1,930)		—		54,569
Reversal of credit losses		(1,450)		—		—		—		(1,450)
Non-interest income		5,283		22,412		258		—		27,953
Non-interest expense		17,283		17,021		8,541		—		42,845
Income (loss) before taxes		43,938		7,402		(10,213)		—		41,127
Income tax expense		—		—		10,725		—		10,725
Net income (loss)	$	43,938	$	7,402	$	(20,938)	$	—	$	30,402

	For the three months ended June 30, 2021
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	49,406	$	—	$	7,574	$	—	$	56,980
Interest allocation		—		7,574		(7,574)		—		—
Interest expense		248		1,158		1,505		—		2,911
Net interest income (loss)		49,158		6,416		(1,505)		—		54,069
Reversal of credit losses		(951)		—		—		—		(951)
Non-interest income		4,438		21,391		32		—		25,861
Non-interest expense		17,042		18,328		8,513		—		43,883
Income (loss) from continuing operations before taxes		37,505		9,479		(9,986)		—		36,998
Income tax expense		—		—		7,840		—		7,840
Income (loss) from continuing operations		37,505		9,479		(17,826)		—		29,158
Income from discontinued operations		—		—		—		277		277
Net income (loss)	$	37,505	$	9,479	$	(17,826)	$	277	$	29,435

	For the six months ended June 30, 2022
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	104,654	$	55	$	12,755	$	—	$	117,464
Interest allocation		—		12,755		(12,755)		—		—
Interest expense		488		6,008		3,546		—		10,042
Net interest income (loss)		104,166		6,802		(3,546)		—		107,422
Provision for credit losses		3,509		—		—		—		3,509
Non-interest income		9,543		43,085		3,889		—		56,517
Non-interest expense		34,779		34,181		12,237		—		81,197
Income (loss) before taxes		75,421		15,706		(11,894)		—		79,233
Income tax expense		—		—		19,865		—		19,865
Net income (loss)	$	75,421	$	15,706	$	(31,759)	$	—	$	59,368

	For the six months ended June 30, 2021
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Interest income	$	97,236	$	—	$	16,667	$	—	$	113,903
Interest allocation		—		16,667		(16,667)		—		—
Interest expense		484		2,382		3,211		—		6,077
Net interest income (loss)		96,752		14,285		(3,211)		—		107,826
Reversal of credit losses		(129)		—		—		—		(129)
Non-interest income		7,456		42,434		45		—		49,935
Non-interest expense		34,392		36,380		14,994		—		85,766
Income (loss) from continuing operations before taxes		69,945		20,339		(18,160)		—		72,124
Income tax expense		—		—		16,906		—		16,906
Income (loss) from continuing operations		69,945		20,339		(35,066)		—		55,218
Income from discontinued operations		—		—		—		182		182
Net income (loss)	$	69,945	$	20,339	$	(35,066)	$	182	$	55,400

	June 30, 2022
	Specialty finance		Payments		Corporate		Discontinued operations		Total
		(in thousands)
Total assets	$	5,717,071	$	48,352	$	1,354,312	$	—	$	7,119,735
Total liabilities	$	265,777	$	5,280,555	$	916,867	$	—	$	6,463,199

	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