10. Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2017

Fair Value Disclosures [Abstract]

Estimated fair values of financial assets and liabilities

	As of March 31, 2017
Financial Instrument	(In thousands)
	Carrying		Fair Value Measurements Using:
	Value		Level 1		Level 2		Level 3		Total
Assets:
Cash and cash equivalents	$	12,071	$	12,071	$	–	$	–	$	12,071
Restricted cash and equivalents		129,197		129,197		–		–		129,197
Finance receivables, net		2,186,917		–		–		2,124,963		2,124,963
Accrued interest receivable		31,881		–		–		31,881		31,881
Liabilities:
Warehouse lines of credit	$	120,286	$	–	$	–	$	120,286	$	120,286
Accrued interest payable		3,948		–		–		3,948		3,948
Securitization trust debt		2,082,040		–		–		2,103,416		2,103,416
Subordinated renewable notes		15,272		–		–		15,272		15,272

	As of December 31, 2016
Financial Instrument	(In thousands)
	Carrying		Fair Value Measurements Using:
	Value		Level 1		Level 2		Level 3		Total
Assets:
Cash and cash equivalents	$	13,936	$	13,936	$	–	$	–	$	13,936
Restricted cash and equivalents		112,754		112,754		–		–		112,754
Finance receivables, net		2,172,365		–		–		2,104,503		2,104,503
Accrued interest receivable		36,233		–		–		36,233		36,233
Liabilities:
Warehouse lines of credit	$	103,358	$	–	$	–	$	103,358	$	103,358
Accrued interest payable		3,715		–		–		3,715		3,715
Securitization trust debt		2,080,900		–		–		2,138,892		2,138,892
Subordinated renewable notes		14,949		–		–		14,949		14,949