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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Interest income:        
Consumer loans, including past due fees $ 16,681 $ 22,853 $ 36,505 $ 47,983
Other 84 206 195 408
Total interest income 16,765 23,059 36,700 48,391
Interest expense (5,866) (7,325) (11,638) (18,176)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable 10,899 15,734 25,062 30,215
Fees and related income on earning assets 10,219 14,431 17,025 64,298
Losses upon charge off of loans and fees receivable recorded at fair value, net of recoveries (4,351) (17,275) (10,149) (72,903)
Provision for losses on loans and fees receivable recorded at net realizable value (6,670) (5,952) (9,952) (8,455)
Net interest income, fees and related income on earning assets 10,097 6,938 21,986 13,155
Other operating income:        
Servicing income 2,604 968 5,205 2,232
Other income 316 639 2,452 1,451
Equity in income of equity-method investees 957 3,539 5,264 9,556
Total other operating income 3,877 5,146 12,921 13,239
Other operating expense:        
Salaries and benefits 4,371 4,800 8,780 10,467
Card and loan servicing 10,849 10,726 21,528 21,190
Marketing and solicitation 2,586 630 4,521 1,446
Depreciation 418 348 791 776
Other 5,078 6,223 11,156 13,198
Total other operating expense 23,302 22,727 46,776 47,077
Loss on continuing operations before income taxes (9,328) (10,643) (11,869) (20,683)
Income tax (expense) benefit (462) 1,257 (908) 2,973
Loss on continuing operations (9,790) (9,386) (12,777) (17,710)
Discontinued operations:        
Income from discontinued operations before income taxes 0 5,276 0 11,150
Income tax expense 0 (1,846) 0 (3,902)
Income from discontinued operations 0 3,430 0 7,248
Net loss (9,790) (5,956) (12,777) (10,462)
Net (income) loss attributable to noncontrolling interests in continuing operations (59) 211 (80) 285
Net loss attributable to controlling interests $ (9,849) $ (5,745) $ (12,857) $ (10,177)
Loss on continuing operations attributable to controlling interests per common share-basic (in dollars per share) $ (0.71) $ (0.42) $ (0.93) $ (0.79)
Loss on continuing operations attributable to controlling interests per common share-diluted (in dollars per share) $ (0.71) $ (0.42) $ (0.93) $ (0.79)
Income from discontinued operations attributable to controlling interests per common share—basic (in dollars per share) $ 0.00 $ 0.16 $ 0.00 $ 0.33
Income from discontinued operations attributable to controlling interests per common share—diluted (in dollars per share) $ 0.00 $ 0.16 $ 0.00 $ 0.33
Net loss attributable to controlling interests per common share-basic (in dollars per share) $ (0.71) $ (0.26) $ (0.93) $ (0.46)
Net loss attributable to controlling interests per common share-diluted (in dollars per share) $ (0.71) $ (0.26) $ (0.93) $ (0.46)