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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 17,435 $ 12,731
Restricted cash and equivalents 119,940 111,965
Finance receivables 1,887,530 2,304,984
Less: Allowance for finance credit losses (94,376) (109,187)
Finance receivables, net 1,793,154 2,195,797
Finance receivables measured at fair value 412,895 0
Furniture and equipment, net 1,899 1,752
Deferred tax assets, net 31,430 32,446
Accrued interest receivable 37,517 46,753
Other assets 26,400 23,397
Total 2,440,670 2,424,841
Liabilities    
Accounts payable and accrued expenses 27,313 28,715
Warehouse lines of credit 137,930 112,408
Residual interest financing 39,269 0
Securitization trust debt 2,030,705 2,083,215
Subordinated renewable notes 15,831 16,566
Total 2,251,048 2,240,904
Shareholders' Equity    
Preferred stock 0 0
Common stock, no par value; authorized 75,000,000 shares; 20,962,592 and 21,488,589 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 70,955 71,582
Retained earnings 125,849 119,537
Accumulated other comprehensive loss (7,182) (7,182)
Total stockholders' equity 189,622 183,937
Total liabilities and stockholders' equity 2,440,670 2,424,841
Series A Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock 0 0
Series B Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock $ 0 $ 0