XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Summary of operating segment information
Twelve months ended December 31, 2014
 
Credit and Other Investments
 
Auto Finance
 
Total
Interest income:
 
 
 
 
 
 
Consumer loans, including past due fees
 
$
49,091

 
$
24,239

 
$
73,330

Other
 
346

 

 
346

Total interest income
 
49,437

 
24,239

 
73,676

Interest expense
 
(22,762
)
 
(1,290
)
 
(24,052
)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable
 
$
26,675

 
$
22,949

 
$
49,624

Fees and related income on earning assets
 
$
88,555

 
$
275

 
$
88,830

Servicing income
 
$
4,246

 
$
664

 
$
4,910

Gain on repurchase of convertible senior notes
 
$
12,068

 
$

 
$
12,068

Depreciation of rental merchandise
 
$
(63,148
)
 
$

 
$
(63,148
)
Equity in income of equity-method investees
 
$
6,983

 
$

 
$
6,983

(Loss) income before income taxes
 
$
(32,107
)
 
$
4,802

 
$
(27,305
)
Income tax benefit (expense)
 
$
36,062

 
$
(1,430
)
 
$
34,632

Total assets
 
$
203,300

 
$
65,055

 
$
268,355



Twelve months ended December 31, 2013
 
Credit and Other Investments
 
Auto Finance
 
Total
Interest income:
 
 
 
 
 
 
Consumer loans, including past due fees
 
$
46,050

 
$
23,215

 
$
69,265

Other
 
139

 
117

 
256

Total interest income
 
46,189

 
23,332

 
69,521

Interest expense
 
(22,470
)
 
(1,402
)
 
(23,872
)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable
 
$
23,719

 
$
21,930

 
$
45,649

Fees and related income on earning assets
 
$
71,286

 
$
(2,177
)
 
$
69,109

Servicing income
 
$
7,411

 
$
807

 
$
8,218

Gain on repurchase of convertible senior notes
 
$

 
$

 
$

Depreciation of rental merchandise
 
$
(16,146
)
 
$

 
$
(16,146
)
Equity in income of equity-method investees
 
$
8,437

 
$

 
$
8,437

(Loss) income before income taxes
 
$
(25,294
)
 
$
2,515

 
$
(22,779
)
Income tax benefit (expense)
 
$
6,349

 
$
(1,235
)
 
$
5,114

Total assets
 
$
292,748

 
$
59,487

 
$
352,235