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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 12,071 $ 13,936
Restricted cash and equivalents 129,197 112,754
Finance receivables 2,286,172 2,267,943
Less: Allowance for finance credit losses (99,255) (95,578)
Finance receivables, net 2,186,917 2,172,365
Furniture and equipment, net 1,926 2,017
Deferred tax assets, net 43,039 42,845
Accrued interest receivable 31,881 36,233
Other assets 25,952 30,252
Total 2,430,983 2,410,402
Liabilities    
Accounts payable and accrued expenses 23,720 24,977
Warehouse lines of credit 120,286 103,358
Securitization trust debt 2,082,040 2,080,900
Subordinated renewable notes 15,272 14,949
Total 2,241,318 2,224,184
Shareholders' Equity    
Preferred stock, $1 par value; authorized 0 0
Common stock, no par value; authorized 75,000,000 shares; 23,279,316 and 23,587,126 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 76,095 77,128
Retained earnings 120,252 115,772
Accumulated other comprehensive loss (6,682) (6,682)
Total stockholders' equity 189,665 186,218
Total liabilities and stockholders' equity 2,430,983 2,410,402
Series A Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock, $1 par value; authorized 0 0
Series B Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock, $1 par value; authorized $ 0 $ 0