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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
ASSETS:    
Cash and cash equivalents $ 1.3 $ 6.4
Restricted cash and cash equivalents 177.5 157.6
Restricted securities available for sale 52.1 53.2
Loans receivable (including $9.5 and $8.7 from affiliates as of June 30, 2015 and December 31, 2014, respectively) 3,052.6 2,719.8
Allowance for credit losses (217.9) (206.9)
Loans receivable, net 2,834.7 2,512.9
Property and equipment, net 20.0 20.9
Income taxes receivable 10.7 1.4
Other assets 36.2 33.0
Total Assets 3,132.5 2,785.4
Liabilities:    
Accounts payable and accrued liabilities 132.0 114.4
Revolving secured line of credit 24.8 119.5
Secured financing 1,345.0 1,333.0
Senior notes 548.2 300.0
Deferred income taxes, net 228.6 213.4
Income taxes payable 0.0 2.9
Total Liabilities $ 2,278.6 $ 2,083.2
Commitments and Contingencies - See Note 14    
Shareholders' Equity:    
Preferred stock, $.01 par value, 1,000,000 shares authorized, none issued $ 0.0 $ 0.0
Common stock, $.01 par value, 80,000,000 shares authorized, 20,597,504 and 20,597,671 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively 0.2 0.2
Paid-in capital 95.0 88.7
Retained earnings 758.7 613.4
Accumulated other comprehensive income (loss) 0.0 (0.1)
Total Shareholders' Equity 853.9 702.2
Total Liabilities and Shareholders' Equity $ 3,132.5 $ 2,785.4