Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
ASSETS:
Cash and cash equivalents	$ 4,691	$ 4,657
Restricted cash and cash equivalents	160,069	104,679
Restricted securities available for sale	819	810
Loans receivable (including $5,291 and $4,949 from affiliates as of March 31, 2012 and December 31, 2011, respectively)	1,897,169	1,752,891
Allowance for credit losses	(159,373)	(154,318)
Loans receivable, net	1,737,796	1,598,573
Property and equipment, net	21,168	18,472
Income taxes receivable	406	506
Other assets	30,084	30,901
Total Assets	1,955,033	1,758,598
Liabilities:
Accounts payable and accrued liabilities	107,325	95,858
Revolving secured line of credit	173,600	43,900
Secured financing	604,550	599,281
Mortgage note	4,227	4,288
Senior notes	350,354	350,378
Deferred income taxes, net	129,388	123,449
Income taxes payable	13,023	1,493
Total Liabilities	1,382,467	1,218,647
Commitments and Contingencies - See Note 13
Shareholders' Equity:
Preferred stock, $.01 par value, 1,000 shares authorized, none issued	0	0
Common stock, $.01 par value, 80,000 shares authorized, 25,628 and 25,624 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively	256	256
Paid-in capital	40,760	38,801
Retained earnings	531,540	500,888
Accumulated other comprehensive income	10	6
Total Shareholders' Equity	572,566	539,951
Total Liabilities and Shareholders' Equity	$ 1,955,033	$ 1,758,598