Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Sep. 30, 2021		Dec. 31, 2020
ASSETS:
Cash and cash equivalents		$ 13.3		$ 16.0
Restricted cash and cash equivalents		429.0		380.2
Debt Securities, Available-for-sale, Restricted		67.1		66.1
Loans receivable		9,685.8	[1],[2]	10,124.8
Allowance for credit losses		(3,103.2)		(3,336.9)
Loans receivable, net		6,582.6		6,787.9
Property and equipment, net		58.3		59.4
Income taxes receivable		25.0		147.0
Other assets		23.7		32.4
Total Assets		7,199.0		7,489.0
Liabilities:
Accounts payable and accrued liabilities		251.3		186.7
Revolving secured line of credit		72.2		95.9
Secured financing		3,733.0		3,711.6
Senior notes		792.0		790.6
Mortgage note	[3]	9.9		10.5
Deferred income taxes, net		386.6		391.0
Income taxes payable		0.2		0.2
Total Liabilities		5,245.2		5,186.5
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, 14,716,977 and 17,092,432 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively		0.1		0.2
Paid-in capital		166.0		161.9
Retained earnings		1,787.0		2,138.8
Accumulated other comprehensive income		0.7		1.6
Total Shareholders' Equity		1,953.8		2,302.5
Total Liabilities and Shareholders' Equity		$ 7,199.0		$ 7,489.0
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		14,716,977		17,092,432
Balance, shares		14,716,977		17,092,432

[1] As Consumer Loans are aggregated by Dealer for purposes of recognizing revenue and measuring credit losses, 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.

[2] As certain Consumer Loans are aggregated by Dealer or month of purchase for purposes of recognizing revenue and measuring credit losses, 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.

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