Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS:
Cash and cash equivalents	$ 5,690	$ 3,792
Restricted cash and cash equivalents	86,096	66,536
Restricted securities available for sale	738	805
Loans receivable (including $6,360 and $9,031 from affiliates as of June 30, 2011 and December 31, 2010, respectively)	1,582,905	1,344,881
Allowance for credit losses	(144,819)	(126,868)
Loans receivable, net	1,438,086	1,218,013
Property and equipment, net	16,827	16,311
Income taxes receivable	2,724	12,002
Other assets	31,494	26,056
Total Assets	1,581,655	1,343,515
Liabilities:
Accounts payable and accrued liabilities	96,247	75,297
Revolving secured line of credit	127,200	136,700
Secured financing	452,665	300,100
Mortgage note	4,407	4,523
Senior notes	350,427	244,344
Deferred income taxes, net	108,798	108,077
Total Liabilities	1,139,744	869,041
Commitments and Contingencies - See Note 12
Shareholders' Equity:
Preferred stock, $.01 par value, 1,000 shares authorized, none issued	0	0
Common stock, $.01 par value, 80,000 shares authorized, 25,640 and 27,304 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	256	273
Paid-in capital	36,589	30,985
Retained earnings	405,089	443,326
Accumulated other comprehensive loss	(23)	(110)
Total Shareholders' Equity	441,911	474,474
Total Liabilities and Shareholders' Equity	$ 1,581,655	$ 1,343,515