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Income Taxes - Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for credit losses $ 10,315 $ 6,491
Share-based compensation 3,406 2,314
Unearned insurance premiums 3,393 2,971
Accrued expenses 1,132 391
Amortization of intangible assets 376 424
State net operating loss carryforward 274 300
Deferred contract incentive 86 163
Other 86 206
Gross deferred tax assets 19,068 13,260
Deferred tax liabilities:    
Fair market value adjustment of finance receivables 13,378 12,410
Tax over book depreciation 4,058 3,463
Deferred loan costs 1,814 1,633
Prepaid expenses 372 395
Other 193 320
Gross deferred tax liabilities 19,815 18,221
Net deferred tax liability $ (747) $ (4,961)