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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS:    
Cash and cash equivalents $ 9.1 $ 6.3
Restricted cash and cash equivalents 225.7 167.4
Restricted securities available for sale 49.1 48.3
Loans receivable (including $15.0 and $12.6 from affiliates as of March 31, 2016 and December 31, 2015, respectively) 3,626.2 3,345.1
Allowance for credit losses (262.8) (243.6)
Loans receivable, net 3,363.4 3,101.5
Property and equipment, net 19.0 18.9
Income taxes receivable 19.8 10.0
Other assets (1) 17.9 20.2
Total Assets 3,704.0 3,372.6
Liabilities:    
Accounts payable and accrued liabilities 131.9 127.8
Revolving secured line of credit 36.3 57.7
Secured financing (1) 1,751.7 1,470.1
Senior notes (1) 540.3 540.0
Deferred Tax Liabilities, Net 252.4 248.9
Total Liabilities $ 2,712.6 $ 2,444.5
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, 20,328,546 and 20,132,972 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 0.2 0.2
Paid-in capital 126.2 100.8
Retained earnings 864.7 827.2
Accumulated other comprehensive income (loss) 0.3 (0.1)
Total Shareholders' Equity 991.4 928.1
Total Liabilities and Shareholders' Equity $ 3,704.0 $ 3,372.6