Note 5 - Investment in Equity-method Investee

6 Months Ended

Jun. 30, 2022

Notes to Financial Statements

Equity Method Investments and Joint Ventures Disclosure [Text Block]

5. Investment in Equity-Method Investee

Our former equity-method investment consisted of our 66.7% interest in a joint venture formed to purchase a credit card receivable portfolio. On September 30, 2021, we acquired the outstanding noncontrolling interest.

In the following table, we summarize (in thousands) results of operations data for our former equity-method investee:

	Three Months Ended June 30,			Six months ended June 30,
	2021			2021
Net margin	$	6		$	61
Net (loss) income	$	(17	)	$	12
Net (loss) income attributable to our equity investment investee	$	(11	)	$	8