Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Sep. 30, 2023	Dec. 31, 2022
ASSETS:
Cash and cash equivalents		$ 3.1	$ 7.7
Restricted cash and cash equivalents		435.1	410.0
Debt Securities, Available-for-sale, Restricted		86.2	72.3
Loans receivable	[1],[2]	9,812.2	9,165.5
Allowance for credit losses		(3,031.7)	(2,867.8)
Loans receivable, net		6,780.5	6,297.7
Property and equipment, net		47.1	51.4
Income taxes receivable		14.2	8.7
Other assets		30.9	56.9
Total assets		7,397.1	6,904.7
Liabilities:
Accounts payable and accrued liabilities		284.1	260.8
Revolving secured lines of credit		102.1	30.9
Secured financing		4,034.2	3,756.4
Senior notes		796.0	794.5
Mortgage note	[3]	8.5	8.9
Deferred income taxes, net		461.8	426.7
Income taxes payable		9.5	2.5
Total liabilities		5,696.2	5,280.7
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, 12,566,219 and 12,756,885 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively		0.1	0.1
Paid-in capital		271.3	245.7
Retained earnings		1,432.4	1,381.1
Accumulated other comprehensive loss		(2.9)	(2.9)
Total shareholders’ equity		1,700.9	1,624.0
Total liabilities and shareholders’ equity		$ 7,397.1	$ 6,904.7
Preferred stock, par value (in usd per share)		$ 0.01	$ 0.01
Preferred stock, shares authorized		1,000,000	1,000,000
Preferred stock, shares issued		0	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		12,566,219	12,756,885
Balance, shares		12,566,219	12,756,885

[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.