Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
ASSETS:
Cash and cash equivalents	$ 4,657	$ 3,792
Restricted cash and cash equivalents	104,679	66,536
Restricted securities available for sale	810	805
Loans receivable (including $4,949 and $9,031 from affiliates as of December 31, 2011 and December 31, 2010, respectively)	1,752,891	1,344,881
Allowance for credit losses	(154,318)	(126,868)
Loans receivable, net	1,598,573	1,218,013
Property and equipment, net	18,472	16,311
Income taxes receivable	506	12,002
Other assets	30,901	26,056
Total Assets	1,758,598	1,343,515
Liabilities:
Accounts payable and accrued liabilities	95,858	75,297
Revolving secured line of credit	43,900	136,700
Secured financing	599,281	300,100
Mortgage note	4,288	4,523
Senior notes	350,378	244,344
Deferred income taxes, net	123,449	108,077
Income taxes payable	1,493	0
Total Liabilities	1,218,647	869,041
Commitments and Contingencies - See Note 16
Shareholders' Equity:
Preferred stock, $.01 par value, 1,000 shares authorized, none issued	0	0
Common stock, $.01 par value, 80,000 shares authorized, 25,624 and 27,304 shares issued and outstanding as of December 31, 2011 and December 31, 2010, respectively	256	273
Paid-in capital	38,801	30,985
Retained earnings	500,888	443,326
Accumulated other comprehensive income (loss)	6	(110)
Total Shareholders' Equity	539,951	474,474
Total Liabilities and Shareholders' Equity	$ 1,758,598	$ 1,343,515