XML 31 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Finance charges$ 117,905$ 99,255$ 338,238$ 284,467
Premiums earned10,4628,62729,19524,576
Other income5,3723,77919,78317,659
Total revenue133,739111,661387,216326,702
Costs and expenses:    
Salaries and wages15,92916,13347,40246,293
General and administrative6,0447,20818,18619,670
Sales and marketing5,5874,97217,76814,616
Provision for credit losses4,550222,3948,218
Interest14,60012,03842,17336,010
Provision for claims8,3636,11222,73317,606
Total costs and expenses55,07346,465170,656142,413
Income from continuing operations before provision for income taxes78,66665,196216,560184,289
Provision for income taxes28,70623,14978,56561,162
Income from continuing operations49,96042,047137,995123,127
Loss from discontinued United Kingdom operations000(30)
Net income$ 49,960$ 42,047$ 137,995$ 123,097
Net income per share:    
Basic$ 1.92$ 1.50$ 5.23$ 4.09
Diluted$ 1.91$ 1.48$ 5.19$ 4.03
Income from continuing operations per share:    
Basic$ 1.92$ 1.50$ 5.23$ 4.09
Diluted$ 1.91$ 1.48$ 5.19$ 4.03
Loss from discontinued United Kingdom operations per share:    
Basic$ 0.00$ 0.00$ 0.00$ 0.00
Diluted$ 0.00$ 0.00$ 0.00$ 0.00
Weighted average shares outstanding:    
Basic26,03328,06326,39730,082
Diluted26,13628,45226,57330,540