Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS:
Cash and cash equivalents	$ 3,634	$ 3,792
Restricted cash and cash equivalents	91,212	66,536
Restricted securities available for sale	808	805
Loans receivable (including $5,377 and $9,031 from affiliates as of September 30, 2011 and December 31, 2010, respectively)	1,674,431	1,344,881
Allowance for credit losses	(149,028)	(126,868)
Loans receivable, net	1,525,403	1,218,013
Property and equipment, net	16,776	16,311
Income taxes receivable	499	12,002
Other assets	32,320	26,056
Total Assets	1,670,652	1,343,515
Liabilities:
Accounts payable and accrued liabilities	91,072	75,297
Revolving secured line of credit	99,400	136,700
Secured financing	514,807	300,100
Mortgage note	4,348	4,523
Senior notes	350,402	244,344
Deferred income taxes, net	116,905	108,077
Income taxes payable	448	0
Total Liabilities	1,177,382	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, 25,667 and 27,304 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively	257	273
Paid-in capital	37,962	30,985
Retained earnings	455,049	443,326
Accumulated other comprehensive income (loss)	2	(110)
Total Shareholders' Equity	493,270	474,474
Total Liabilities and Shareholders' Equity	$ 1,670,652	$ 1,343,515