XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.2
5. Interest Income and Interest Expense (Details - Interest expense) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Total interest expense $ 27,703 $ 25,187 $ 54,993 $ 49,249
Securitization Trust Debt [Member]        
Total interest expense 24,466 22,255 48,454 44,084
Warehouse Lines of Credit [Member]        
Total interest expense 1,960 2,135 3,980 4,023
Residual interest financing [Member]        
Total interest expense 955 452 1,911 452
Subordinated renewable notes [Member]        
Total interest expense $ 322 $ 345 $ 648 $ 690