Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the assets and liabilities held for sale:

	June 30, 2017		December 31, 2016
ASSETS
Cash and cash equivalents	$	288	$	386
Finance receivables, net	10,696		9,715
Related party receivables	190		163
Other assets	515		687
Total assets held for sale	$	11,689	$	10,951
LIABILITIES
Secured debt	$	4,733	$	4,183
Unsecured debt	5,278		5,130
Related party payables	138		80
Other liabilities	323		300
Total liabilities held for sale	$	10,472	$	9,693

The following table summarizes the results of operations for the discontinued operations:

	Three Months Ended June 30,					Six Months Ended June 30,
	2017			2016		2017			2016
Total revenue	$	143		$	154	$	274		$	298
Interest expense	23			41		46			82
Other expenses	79			60		156			131
Total costs and expenses	102			101		202			213
Income from discontinued operations before income taxes	41			53		72			85
Loss on sale of discontinued operations before income taxes	336			—		336			—
(Loss) income from discontinued operations before income taxes	(295		)	53		(264		)	85
Income tax (benefit) provision	(87		)	7		(79		)	13
(Loss) income from discontinued operations, net of tax	$	(208	)	$	46	$	(185	)	$	72