XML 18 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Restricted cash and cash equivalents $ 20,908 $ 7,379 $ 7,410
Loans and finance receivables, gross 495,906 501,955 330,275
Allowance for loan losses 67,704 67,322 51,220
Long-term debt $ 594,414 $ 541,909 $ 481,417
Common stock, par value per share $ 0.00001 $ 0.00001 $ 0.00001
Common stock, shares authorized 250,000,000 250,000,000 250,000,000
Common stock, shares issued 33,196,625 33,151,088 33,000,000
Common stock, shares outstanding 33,158,148 33,121,594 33,000,000
Preferred stock, par value per share $ 0.00001 $ 0.00001 $ 0.00001
Preferred stock, shares authorized 25,000,000 25,000,000 25,000,000
Preferred stock, shares issued 0 0 0
Preferred stock, shares outstanding 0 0 0
Treasury stock, shares 38,477 29,494  
Variable Interest Entity, Primary Beneficiary      
Restricted cash and cash equivalents $ 13,717    
Loans and finance receivables, gross 150,427    
Allowance for loan losses 12,172    
Long-term debt $ 113,913