6. Interest Income and Interest Expense (Tables)

9 Months Ended

Sep. 30, 2012

Interest Income And Interest Expense Tables

Interest Income and Interest Expense

The following table presents the components of interest income:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
	(In thousands)				(In thousands)
Interest on Finance Receivables	$	44,808	$	29,805	$	126,029	$	85,349
Residual interest income		–		205		458		600
Other interest income		245		226		723		683
								$
Interest income	$	45,053	$	30,236	$	127,210	$	86,632

The following table presents the components of interest expense:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
	(In thousands)				(In thousands)
Securitization trust debt	$	9,398	$	10,238	$	28,557	$	33,579
Warehouse debt		2,179		2,829		5,243		7,925
Senior secured debt, related party		3,077		3,153		9,873		9,001
Debt secured by receivables at fair value		3,275		985		13,362		985
Residual interest debt		731		1,029		2,125		3,553
Subordinated debt		900		777		2,536		2,334
								$
	$	19,560	$	19,011	$	61,696	$	57,377