Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Jun. 30, 2020		Dec. 31, 2019
ASSETS:
Cash and cash equivalents		$ 8.5		$ 187.4
Restricted cash and cash equivalents		382.7		330.3
Restricted securities available for sale	[1]	67.9		59.3
Loans receivable		10,095.9	[2],[3]	7,221.2
Allowance for credit losses		(3,346.1)		(536.0)
Loans receivable, net		6,749.8		6,685.2
Property and equipment, net		62.0		59.7
Income taxes receivable		36.3		66.2
Other assets		30.4		35.1
Total Assets		7,337.6		7,423.2
Liabilities:
Accounts payable and accrued liabilities		181.1		206.4
Revolving secured line of credit		160.5		0.0
Secured financing		3,838.0		3,339.7
Senior notes		789.7		1,187.8
Mortgage note	[4]	10.9		11.3
Deferred Income Tax Liabilities, Net		292.1		322.5
Income taxes payable		0.2		0.2
Total Liabilities		5,272.5		5,067.9
Commitments and Contingencies - See Note 15
Shareholders' Equity:
Preferred Stock, $.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, 17,649,470 and 18,352,779 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively		0.2		0.2
Paid-in capital		158.9		157.7
Retained earnings		1,904.1		2,196.6
Accumulated other comprehensive income		1.9		0.8
Total Shareholders' Equity		2,065.1		2,355.3
Total Liabilities and Shareholders' Equity		$ 7,337.6		$ 7,423.2

[1] Measured at fair value on a recurring basis.

[2] As Consumer Loans are aggregated by Dealer for purposes of recognizing revenue and evaluating impairment, the Dealer Loan amount was estimated by allocating the balance of each Dealer Loan to the underlying Consumer Loans based on the forecasted future collections of each Consumer Loan.

[3] As certain Consumer Loans are aggregated by Dealer or month of purchase for purposes of recognizing revenue and evaluating impairment, the Purchased Loan amount was estimated by allocating the balance of certain Purchased Loans to the underlying Consumer Loans based on the forecasted future collections of each Consumer Loan.

[4] Measured at amortized cost with fair value disclosed.