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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS:    
Cash and cash equivalents $ 14.6 $ 6.3
Restricted cash and cash equivalents 224.7 167.4
Restricted securities available for sale 45.3 48.3
Loans receivable (including $1.4 and $12.6 from affiliates as of December 31, 2016 and December 31, 2015, respectively) 4,207.0 3,345.1
Allowance for credit losses (320.4) (243.6)
Loans receivable, net 3,886.6 3,101.5
Property and equipment, net 18.2 18.9
Income taxes receivable 2.3 10.0
Other assets 26.3 20.2
Total Assets 4,218.0 3,372.6
Liabilities:    
Accounts payable and accrued liabilities 143.9 127.8
Revolving secured line of credit 0.0 57.7
Secured financing 2,062.4 1,470.1
Senior notes 541.3 540.0
Deferred income taxes, net 273.1 248.9
Income taxes payable 23.6 0.0
Total Liabilities 3,044.3 2,444.5
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, 19,877,381 and 20,132,972 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 0.2 0.2
Paid-in capital 131.7 100.8
Retained earnings 1,042.0 827.2
Accumulated other comprehensive loss (0.2) (0.1)
Total Shareholders' Equity 1,173.7 928.1
Total Liabilities and Shareholders' Equity $ 4,218.0 $ 3,372.6