Segments Information (Restated) (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information (Restated)

Reportable segment revenue

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
($ in thousands)	2017		2016		2017		2016
Revenue:
Consumer Services and Plans	$	46,169	$	45,442	$	144,518	$	135,868
Retail		1,189,433		943,362		3,251,745		2,714,226
Total consolidated revenue	$	1,235,602	$	988,804	$	3,396,263	$	2,850,094

Reportable segment income

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
($ in thousands)	2017		2016		2017		2016
Segment income (1):
Consumer Services and Plans	$	21,675	$	19,847	$	71,887	$	63,948
Retail		91,994		70,713		255,179		188,827
Total segment income		113,669		90,560		327,066		252,775
Corporate & other		(2,037)		(1,091)		(6,461)		(2,420)
Depreciation and amortization		(8,382)		(6,219)		(22,819)		(18,144)
Other interest expense, net		(11,012)		(12,715)		(30,973)		(38,040)
Tax Receivable Agreement liability adjustment		(96)		—		(79)		—
Other expense, net		—		—		—		(2)
Income from operations before income taxes	$	92,142	$	70,535	$	266,734	$	194,169

⁽¹⁾ Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.

Reportable depreciation and amortization and other interest expense, net

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
($ in thousands)	2017		2016		2017		2016
Depreciation and amortization:
Consumer Services and Plans	$	888	$	926	$	2,889		2,777
Retail		7,266		5,293		19,587		15,367
Total		8,154		6,219		22,476		18,144
Corporate & other		228		—		343		—
Total depreciation and amortization	$	8,382	$	6,219	$	22,819	$	18,144

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
($ in thousands)	2017		2016		2017		2016
Other interest expense, net:
Consumer Services and Plans	$	1	$	4	$	5	$	12
Retail		1,423		1,482		4,375		4,250
Total		1,424		1,486		4,380		4,262
Corporate & other		9,588		11,229		26,593		33,778
Total interest expense	$	11,012	$	12,715	$	30,973	$	38,040

Reportable segment assets

	September 30,		December 31,
($ in thousands)	2017		2016
Assets:
Consumer Services and Plans	$	122,273	$	152,689
Retail		1,894,183		1,228,707
Total		2,016,456		1,381,396
Corporate & other		216,923		74,381
Total assets	$	2,233,379	$	1,455,777