XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity in Net Assets of Non-consolidated Affiliate (Tables)
 9 Months Ended
Sep. 30, 2018
Noncontrolling Interest [Abstract]  
Summarized Financial Data of Nonconsolidated Affiliates
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Summarized Operating Data
2018
 
2017
 
2018
 
2017
Finance charge income
$
305

 
$
261

 
$
927

 
$
775

Provision for loan losses
$
4

 
$
2

 
$
13

 
$
(9
)
Interest expense
$
127

 
$
83

 
$
383

 
$
241

Income before income taxes
$
168

 
$
157

 
$
537

 
$
490

Net income
$
126

 
$
118

 
$
403

 
$
368