Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS:
Cash and cash equivalents	$ 5,725	$ 4,657
Restricted cash and cash equivalents	167,706	104,679
Restricted securities available for sale	0	810
Loans receivable (including $5,634 and $4,949 from affiliates as of September 30, 2012 and December 31, 2011, respectively)	2,047,481	1,752,891
Allowance for credit losses	(170,763)	(154,318)
Loans receivable, net	1,876,718	1,598,573
Property and equipment, net	21,863	18,472
Income taxes receivable	0	506
Other assets	31,310	30,901
Total Assets	2,103,322	1,758,598
Liabilities:
Accounts payable and accrued liabilities	98,131	95,858
Revolving secured line of credit	115,800	43,900
Secured financing	791,850	599,281
Mortgage note	4,104	4,288
Senior notes	350,307	350,378
Deferred income taxes, net	135,334	123,449
Income taxes payable	9,991	1,493
Total Liabilities	1,505,517	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, 24,551 and 25,624 shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively	246	256
Paid-in capital	49,455	38,801
Retained earnings	548,104	500,888
Accumulated other comprehensive income	0	6
Total Shareholders' Equity	597,805	539,951
Total Liabilities and Shareholders' Equity	$ 2,103,322	$ 1,758,598