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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
ASSETS:    
Cash and cash equivalents $ 195.7 $ 8.2
Restricted cash and cash equivalents 347.6 255.6
Restricted securities available for sale [1] 56.7 46.1
Loans receivable 6,005.2 5,049.0
Allowance for credit losses (447.6) (429.4)
Loans receivable, net 5,557.6 4,619.6
Property and equipment, net 38.7 20.5
Income taxes receivable 20.2 2.2
Other assets 27.6 33.4
Total Assets 6,244.1 4,985.6
Liabilities:    
Accounts payable and accrued liabilities 167.9 151.7
Revolving secured line of credit 0.0 13.9
Secured financing 3,320.9 2,514.1
Senior notes 544.0 542.8
Mortgage note 12.0 [2] 0.0
Deferred income taxes, net 235.8 187.4
Income taxes payable 0.2 39.9
Total Liabilities 4,280.8 3,449.8
Commitments and Contingencies - See Note 16
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, 19,309,614 and 19,310,049 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 0.2 0.2
Paid-in capital 152.4 145.5
Retained earnings 1,811.3 1,390.3
Accumulated other comprehensive loss (0.6) (0.2)
Total Shareholders' Equity 1,963.3 1,535.8
Total Liabilities and Shareholders' Equity $ 6,244.1 $ 4,985.6
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