XML 54 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Allowance for credit losses $ 2,504 $ 2,427
Amounts pledged 752,758 518,123
Accumulated amortization 53,241 42,211
Accumulated allowance 8,555 8,606
Net accumulated depreciation 102,640 103,547
Deferred tax assets, gross $ 63,130 $ 68,622
Class A Stock [Member]    
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 13,333,368 13,530,688
Common stock, shares outstanding (in shares) 13,333,368 13,530,688
Common stock, par value (dollars per share) $ 0.001 $ 0.001
Class B Stock [Member]    
Common stock, shares authorized (in shares) 99,680 99,680
Common stock, shares issued (in shares) 99,680 99,680
Common stock, shares outstanding (in shares) 99,680 99,680
Common stock, par value (dollars per share) $ 0.001 $ 0.001