Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
ASSETS:
Cash and cash equivalents	$ 158.3	$ 6.3
Restricted cash and cash equivalents	233.7	167.4
Restricted securities available for sale	46.6	48.3
Loans receivable (including $16.8 and $12.6 from affiliates as of June 30, 2016 and December 31, 2015, respectively)	3,812.0	3,345.1
Allowance for credit losses	(276.9)	(243.6)
Loans receivable, net	3,535.1	3,101.5
Property and equipment, net	18.6	18.9
Income taxes receivable	10.0	10.0
Other assets (1)	22.1	20.2
Total Assets	4,024.4	3,372.6
Liabilities:
Accounts payable and accrued liabilities	142.3	127.8
Revolving secured line of credit	0.0	57.7
Secured financing (1)	1,997.7	1,470.1
Senior notes (1)	540.6	540.0
Deferred Tax Liabilities, Net	265.7	248.9
Total Liabilities	2,946.3	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, 20,328,362 and 20,132,972 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	0.2	0.2
Paid-in capital	128.0	100.8
Retained earnings	949.5	827.2
Accumulated other comprehensive income (loss)	0.4	(0.1)
Total Shareholders' Equity	1,078.1	928.1
Total Liabilities and Shareholders' Equity	$ 4,024.4	$ 3,372.6