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v2.4.1.9

Consolidated Statements of Income (Unaudited) (USD $) In Millions, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Finance charges | $ 169.9 us-gaap_FinancialServicesRevenue | $ 152.8 us-gaap_FinancialServicesRevenue
Premiums earned | 12.1 us-gaap_PremiumsEarnedNet | 13.2 us-gaap_PremiumsEarnedNet
Other income | 12.2 us-gaap_OtherIncome | 10.9 us-gaap_OtherIncome
Total revenue | 194.2 us-gaap_Revenues | 176.9 us-gaap_Revenues
Costs and expenses: |  |
Salaries and wages | 30.4 us-gaap_LaborAndRelatedExpense | 25.6 us-gaap_LaborAndRelatedExpense
General and administrative | 9.1 us-gaap_GeneralAndAdministrativeExpense | 8.2 us-gaap_GeneralAndAdministrativeExpense
Sales and marketing | 11.7 us-gaap_SellingAndMarketingExpense | 9.6 us-gaap_SellingAndMarketingExpense
Provision for credit losses | 6.2 us-gaap_ProvisionForLoanAndLeaseLosses | 4.7 us-gaap_ProvisionForLoanAndLeaseLosses
Interest | 14.9 us-gaap_InterestExpense | 16.0 us-gaap_InterestExpense
Provision for claims | 8.6 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 11.0 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Loss on extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 21.8 us-gaap_GainsLossesOnExtinguishmentOfDebt
Total costs and expenses | 80.9 us-gaap_CostsAndExpenses | 96.9 us-gaap_CostsAndExpenses
Income before provision for income taxes | 113.3 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 80.0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 41.8 us-gaap_IncomeTaxExpenseBenefit | 30.2 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 71.5 us-gaap_NetIncomeLoss | $ 49.8 us-gaap_NetIncomeLoss
Net income per share: |  |
Basic (in usd per share) | $ 3.42 us-gaap_EarningsPerShareBasic | $ 2.12 us-gaap_EarningsPerShareBasic
Diluted (in usd per share) | $ 3.41 us-gaap_EarningsPerShareDiluted | $ 2.12 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |
Basic (in shares) | 20,922,620 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 23,463,380 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 20,948,676 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 23,528,466 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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