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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 6.3 | $ 6.4
Restricted cash and cash equivalents | 167.4 | 157.6
Restricted securities available for sale | 48.3 | 53.2
Loans receivable (including $12.6 and $8.7 from affiliates as of December 31, 2015 and December 31, 2014, respectively) | 3,345.1 | 2,719.8
Allowance for credit losses | (243.6) | (206.9)
Loans receivable, net | 3,101.5 | 2,512.9
Property and equipment, net | 18.9 | 20.9
Income taxes receivable | 10.0 | 1.4
Other assets | 37.0 | 33.0
Total Assets | 3,389.4 | 2,785.4
Liabilities: |  |
Accounts payable and accrued liabilities | 127.8 | 114.4
Revolving secured line of credit | 57.7 | 119.5
Secured financing | 1,478.6 | 1,333.0
Senior notes | 548.3 | 300.0
Deferred income taxes, net | 248.9 | 213.4
Income taxes payable | 0.0 | 2.9
Total Liabilities | 2,461.3 | 2,083.2
Shareholders' Equity: |  |
Preferred stock, $.01 par value, 1,000,000 shares authorized, none issued | 0.0 | 0.0
Common stock, $.01 par value, 80,000,000 shares authorized, 20,132,972 and 20,597,671 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively | 0.2 | 0.2
Paid-in capital | 100.8 | 88.7
Retained earnings | 827.2 | 613.4
Accumulated other comprehensive loss | (0.1) | (0.1)
Total Shareholders' Equity | 928.1 | 702.2
Total Liabilities and Shareholders' Equity | $ 3,389.4 | $ 2,785.4

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