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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS:    
Cash and cash equivalents $ 55.7 $ 8.2
Restricted cash and cash equivalents 338.0 255.6
Restricted securities available for sale [1] 54.4 46.1
Loans receivable 5,780.1 5,049.0
Allowance for credit losses (435.7) (429.4)
Loans receivable, net 5,344.4 4,619.6
Property and equipment, net 23.1 20.5
Income taxes receivable 25.6 2.2
Other assets 33.1 33.4
Total Assets 5,874.3 4,985.6
Liabilities:    
Accounts payable and accrued liabilities 172.5 151.7
Revolving secured line of credit 0.0 13.9
Secured financing 3,122.2 2,514.1
Senior notes 543.6 542.8
Deferred income taxes, net 226.2 187.4
Income taxes payable 0.2 39.9
Total Liabilities 4,064.7 3,449.8
Commitments and Contingencies - See Note 15
Shareholders' Equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued 0.0 0.0
Common stock, $0.01 par value, 80,000,000 shares authorized, 19,309,645 and 19,310,049 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 0.2 0.2
Paid-in capital 149.7 145.5
Retained earnings 1,660.3 1,390.3
Accumulated other comprehensive loss (0.6) (0.2)
Total Shareholders' Equity 1,809.6 1,535.8
Total Liabilities and Shareholders' Equity $ 5,874.3 $ 4,985.6
[1] Measured and recorded at fair value on a recurring basis.