Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Sep. 30, 2020		Dec. 31, 2019
ASSETS:
Cash and cash equivalents		$ 8.9		$ 187.4
Restricted cash and cash equivalents		391.9		330.3
Restricted securities available for sale	[1]	66.8		59.3
Loans receivable		10,176.1	[2],[3]	7,221.2
Allowance for credit losses		(3,310.9)		(536.0)
Loans receivable, net		6,865.2		6,685.2
Property and equipment, net		61.0		59.7
Income taxes receivable		8.7		66.2
Other assets		19.0		35.1
Total Assets		7,421.5		7,423.2
Liabilities:
Accounts payable and accrued liabilities		187.2		206.4
Revolving secured line of credit		125.7		0.0
Secured financing		3,692.8		3,339.7
Senior notes		790.1		1,187.8
Mortgage note	[4]	10.7		11.3
Deferred income taxes, net		306.3		322.5
Income taxes payable		0.2		0.2
Total Liabilities		5,113.0		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, $.01 par value, 80,000,000 shares authorized, 17,649,382 and 18,352,779 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively		0.2		0.2
Paid-in capital		160.4		157.7
Retained earnings		2,146.2		2,196.6
Accumulated other comprehensive income		1.7		0.8
Total Shareholders' Equity		2,308.5		2,355.3
Total Liabilities and Shareholders' Equity		$ 7,421.5		$ 7,423.2
Preferred stock, par value (in usd per share)		$ 0.01
Preferred stock, shares authorized		1,000,000
Preferred stock, shares issued		0
Common stock, par value (in usd per share)		$ 0.01		$ 0.01
Common stock, shares authorized		80,000,000		80,000,000
Common stock, shares issued		17,649,382		18,352,779
Balance, shares		17,649,382		18,352,779

[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.