Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS:
Cash and cash equivalents	$ 5,150	$ 4,657
Restricted cash and cash equivalents	128,382	104,679
Restricted securities available for sale	885	810
Loans receivable (including $5,194 and $4,949 from affiliates as of June 30, 2012 and December 31, 2011, respectively)	1,977,794	1,752,891
Allowance for credit losses	(161,905)	(154,318)
Loans receivable, net	1,815,889	1,598,573
Property and equipment, net	21,984	18,472
Income taxes receivable	524	506
Other assets	30,113	30,901
Total Assets	2,002,927	1,758,598
Liabilities:
Accounts payable and accrued liabilities	190,175	95,858
Revolving secured line of credit	13,100	43,900
Secured financing	764,450	599,281
Mortgage note	4,166	4,288
Senior notes	350,330	350,378
Deferred income taxes, net	134,448	123,449
Income taxes payable	5,901	1,493
Total Liabilities	1,462,570	1,218,647
Commitments and Contingencies - See Note 13
Shareholders' Equity:
Preferred stock, $.01 par value, 1,000 shares authorized, none issued
Common stock, $.01 par value, 80,000 shares authorized, 24,542 and 25,624 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	245	256
Paid-in capital	44,947	38,801
Retained earnings	495,148	500,888
Accumulated other comprehensive income	17	6
Total Shareholders' Equity	540,357	539,951
Total Liabilities and Shareholders' Equity	$ 2,002,927	$ 1,758,598