10. Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2017

Fair Value Disclosures [Abstract]

Estimated fair values of financial assets and liabilities

	As of June 30, 2017
Financial Instrument	(In thousands)
	Carrying		Fair Value Measurements Using:
	Value		Level 1		Level 2		Level 3		Total
Assets:
Cash and cash equivalents	$	15,810	$	15,810	$	–	$	–	$	15,810
Restricted cash and equivalents		118,298		118,298		–		–		118,298
Finance receivables, net		2,207,207		–		–		2,155,855		2,155,855
Accrued interest receivable		36,952		–		–		36,952		36,952
Liabilities:
Warehouse lines of credit	$	131,272	$	–	$	–	$	131,272	$	131,272
Accrued interest payable		4,094		–		–		4,094		4,094
Securitization trust debt		2,081,989		–		–		2,098,115		2,098,115
Subordinated renewable notes		16,080		–		–		16,080		16,080

	As of December 31, 2016
Financial Instrument	(In thousands)
	Carrying		Fair Value Measurements Using:
	Value		Level 1		Level 2		Level 3		Total
Assets:
Cash and cash equivalents	$	13,936	$	13,936	$	–	$	–	$	13,936
Restricted cash and equivalents		112,754		112,754		–		–		112,754
Finance receivables, net		2,172,365		–		–		2,104,503		2,104,503
Accrued interest receivable		36,233		–		–		36,233		36,233
Liabilities:
Warehouse lines of credit	$	103,358	$	–	$	–	$	103,358	$	103,358
Accrued interest payable		3,715		–		–		3,715		3,715
Securitization trust debt		2,080,900		–		–		2,138,892		2,138,892
Subordinated renewable notes		14,949		–		–		14,949		14,949