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Note 5 - Discontinued Operations (Tables)
3 Months Ended
Jun. 30, 2012
Results of all the operations which have been reclassified as discontinued:  
Results of all the operations which have been reclassified as discontinued

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

 

 

 

June 30, 2011

 

June 30, 2011

 

Consumer loan and credit services fees

$

-

 

 

$

1,458

 

 

Consumer loan and credit services loss provision

 

-

 

 

 

(12)

 

 

 

Net revenue

 

-

 

 

 

1,446

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses and other (gain) loss:

 

 

 

 

 

 

 

 

 

Operating and administrative expenses

 

-

 

 

 

577

 

 

 

Depreciation and amortization

 

-

 

 

 

12

 

 

 

Gain on sale of consumer loan stores

 

-

 

 

 

(9,832)

 

 

 

Gain on excess collections of notes receivable

 

(224)

 

 

 

(620)

 

 

 

 

Total expenses and other (gain)/losses

 

(224)

 

 

 

(9,863)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from discontinued operations before income taxes

 

224

 

 

 

11,309

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax expense

 

(90)

 

 

 

(4,524)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

134

 

 

$

6,785

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from discontinued operations (basic)

$

-

 

 

$

0.21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from discontinued operations (diluted)

$

-

 

 

$

0.21