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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
ASSETS:    
Cash and cash equivalents $ 19.7 $ 25.7
Restricted cash and cash equivalents 328.8 303.6
Restricted securities available for sale [1] 61.5 58.6
Loans receivable 6,873.6 6,225.2
Allowance for credit losses (489.6) (461.9)
Loans receivable, net 6,384.0 5,763.3
Property and equipment, net 53.1 40.2
Income taxes receivable 21.8 7.9
Other assets 39.6 38.1
Total Assets 6,908.5 6,237.4
Liabilities:    
Accounts payable and accrued liabilities 203.4 186.4
Revolving secured line of credit 38.4 171.9
Secured financing 3,233.0 3,092.7
Senior notes 939.6 544.4
Mortgage note [2] 11.6 11.9
Deferred income taxes, net 267.0 236.7
Income taxes payable 0.2 2.5
Total Liabilities 4,693.2 4,246.5
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, 18,796,876 and 18,972,558 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 0.2 0.2
Paid-in capital 153.7 154.9
Retained earnings 2,060.6 1,836.1
Accumulated other comprehensive gain (loss) 0.8 (0.3)
Total Shareholders' Equity 2,215.3 1,990.9
Total Liabilities and Shareholders' Equity $ 6,908.5 $ 6,237.4
[1]
Measured at fair value on a recurring basis.
[2]
Measured at amortized cost with fair value disclosed.