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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
ASSETS:    
Cash and cash equivalents $ 6.3 $ 6.4
Restricted cash and cash equivalents 167.4 157.6
Restricted securities available for sale 48.3 53.2
Loans receivable (including $12.6 and $8.7 from affiliates as of December 31, 2015 and December 31, 2014, respectively) 3,345.1 2,719.8
Allowance for credit losses (243.6) (206.9)
Loans receivable, net 3,101.5 2,512.9
Property and equipment, net 18.9 20.9
Income taxes receivable 10.0 1.4
Other assets 37.0 33.0
Total Assets 3,389.4 2,785.4
Liabilities:    
Accounts payable and accrued liabilities 127.8 114.4
Revolving secured line of credit 57.7 119.5
Secured financing 1,478.6 1,333.0
Senior notes 548.3 300.0
Deferred income taxes, net 248.9 213.4
Income taxes payable 0.0 2.9
Total Liabilities 2,461.3 2,083.2
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, 20,132,972 and 20,597,671 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively 0.2 0.2
Paid-in capital 100.8 88.7
Retained earnings 827.2 613.4
Accumulated other comprehensive loss (0.1) (0.1)
Total Shareholders' Equity 928.1 702.2
Total Liabilities and Shareholders' Equity $ 3,389.4 $ 2,785.4