XML 22 R12.htm IDEA: XBRL DOCUMENT v3.19.1
5. Interest Income and Interest Expense
3 Months Ended
Mar. 31, 2019
Banking and Thrift [Abstract]  
Interest Income and Interest Expense

(5) Interest Income and Interest Expense

 

The following table presents the components of interest income:

 

    Three Months Ended  
    March 31,  
    2019     2018  
    (In thousands)  
Interest on finance receivables   $ 62,290     $ 97,188  
Interest on finance receivables at fair value     22,815       3,508  
Other interest income     740       210  
Interest income   $ 85,845     $ 100,906  

 

The following table presents the components of interest expense:

 

    Three Months Ended  
    March 31,  
    2019     2018  
    (In thousands)  
Securitization trust debt   $ 23,988     $ 21,829  
Warehouse lines of credit     2,020       1,887  
Residual interest financing     956        
Subordinated renewable notes     326       346  
Interest expense   $ 27,290     $ 24,062