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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS:    
Cash and cash equivalents $ 4.3 $ 4.2
Restricted cash and cash equivalents 205.4 111.3
Restricted securities available for sale 51.4 53.6
Loans receivable (including $8.0 and $7.5 from affiliates as of September 30, 2014 and December 31, 2013, respectively) 2,615.6 2,408.2
Allowance for credit losses (208.2) (195.4)
Loans receivable, net 2,407.4 2,212.8
Property and equipment, net 21.8 22.3
Income taxes receivable 1.4 1.1
Other assets 30.8 28.1
Total Assets 2,722.5 2,433.4
Liabilities:    
Accounts payable and accrued liabilities 111.4 113.8
Revolving secured line of credit 8.8 102.8
Secured financing 1,351.3 935.6
Mortgage note 0 3.8
Senior notes 300.0 350.2
Deferred income taxes, net 191.0 157.2
Income taxes payable 11.5 19.9
Total Liabilities 1,974.0 1,683.3
Commitments and Contingencies - See Note 14      
Shareholders' Equity:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, none issued 0 0
Common stock, $.01 par value, 80,000,000 shares authorized, 21,593,588 and 22,943,078 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 0.2 0.2
Paid-in capital 82.9 63.2
Retained earnings 665.5 686.9
Accumulated other comprehensive loss (0.1) (0.2)
Total Shareholders' Equity 748.5 750.1
Total Liabilities and Shareholders' Equity $ 2,722.5 $ 2,433.4