(4) Debt

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

(4) Debt

The terms and amounts of our other debt outstanding at June 30, 2020 and December 31, 2019 are summarized below:

			Amount Outstanding at
			June 30,		December 31,
			2020		2019
			(In thousands)
Description	Interest Rate	Maturity
Warehouse lines of credit	5.50% over one month Libor (Minimum 6.50%)	February 2021	$	15,871	$	40,558
	3.00% over one month Libor (Minimum 3.75%)	September 2020		28,563		96,225
	4.00% over a commercial paper rate (Minimum 5.00%)	December 2021		13,507		–
Residual interest financing	8.60%	January 2026		37,881		40,000
Subordinated renewable notes	Weighted average rate of 10.36% and 9.75% at June 30, 2020 and December 31, 2019 , respectively	Weighted average maturity of July 2022 and April 2022 at June 30, 2020 and December 31, 2019, respectively		19,580		17,534
			$	115,402	$	194,317

Unamortized debt issuance costs of $429,000 and $522,000 as of June 30, 2020 and December 31, 2019, respectively, have been excluded from the amount reported above for residual interest financing. Similarly, unamortized debt issuance costs of $1.3 million and $2.0 million as of June 30, 2020 and December 31, 2019, respectively, have been excluded from the Warehouse lines of credit amounts in the table above. These debt issuance costs are presented as a direct deduction to the carrying amount of the debt on our Unaudited Condensed Consolidated Balance Sheets.