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Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 158.3 | $ 6.3
Restricted cash and cash equivalents | 233.7 | 167.4
Restricted securities available for sale | 46.6 | 48.3
Loans receivable (including $16.8 and $12.6 from affiliates as of June 30, 2016 and December 31, 2015, respectively) | 3,812.0 | 3,345.1
Allowance for credit losses | (276.9) | (243.6)
Loans receivable, net | 3,535.1 | 3,101.5
Property and equipment, net | 18.6 | 18.9
Income taxes receivable | 10.0 | 10.0
Other assets (1) | 22.1 | 20.2
Total Assets | 4,024.4 | 3,372.6
Liabilities: |  |
Accounts payable and accrued liabilities | 142.3 | 127.8
Revolving secured line of credit | 0.0 | 57.7
Secured financing (1) | 1,997.7 | 1,470.1
Senior notes (1) | 540.6 | 540.0
Deferred Tax Liabilities, Net | 265.7 | 248.9
Total Liabilities | 2,946.3 | 2,444.5
Commitments and Contingencies - See Note 14 |  |
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, 20,328,362 and 20,132,972 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively | 0.2 | 0.2
Paid-in capital | 128.0 | 100.8
Retained earnings | 949.5 | 827.2
Accumulated other comprehensive income (loss) | 0.4 | (0.1)
Total Shareholders' Equity | 1,078.1 | 928.1
Total Liabilities and Shareholders' Equity | $ 4,024.4 | $ 3,372.6

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