5. Interest Income and Interest Expense (Tables)

6 Months Ended

Jun. 30, 2018

Interest Income And Interest Expense Tables

Schedule of interest income

The following table presents the components of interest income:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
		2018		2017		2018		2017
		(In thousands)				(In thousands)
Interest on finance receivables	$	87,784	$	107,344	$	184,972	$	211,840
Interest on finance receivables at fair value		8,832		–		12,340		–
Other interest income		396		141		606		220
Interest income	$	97,012	$	107,485	$	197,918	$	212,060

Schedule of interest expense

The following table presents the components of interest expense:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
	(In thousands)				(In thousands)
Securitization trust debt	$	22,255	$	20,537	$	44,084	$	40,617
Warehouse lines of credit		2,135		2,379		4,023		4,087
Residual interest financing		452		–		452		–
Subordinated renewable notes		345		320		690		620
Interest expense	$	25,187	$	23,236	$	49,249	$	45,324