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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS:    
Cash and cash equivalents $ 11.1 $ 14.6
Restricted cash and cash equivalents 316.7 224.7
Restricted securities available for sale [1] 46.7 45.3
Loans receivable (including $0.0 and $1.4 from affiliates as of March 31, 2017 and December 31, 2016, respectively) 4,474.0 4,207.0
Allowance for credit losses (338.0) (320.4)
Loans receivable, net 4,136.0 3,886.6
Property and equipment, net 19.8 18.2
Income taxes receivable 3.2 2.3
Other assets 23.2 26.3
Total Assets 4,556.7 4,218.0
Liabilities:    
Accounts payable and accrued liabilities 141.3 143.9
Revolving secured line of credit 134.1 0.0
Secured financing 2,229.5 2,062.4
Senior notes 541.7 541.3
Deferred income taxes, net 313.4 273.1
Income taxes payable 32.9 23.6
Total Liabilities 3,392.9 3,044.3
Commitments and Contingencies - See Note 15
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, 19,392,155 and 19,877,381 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 0.2 0.2
Paid-in capital 132.6 131.7
Retained earnings 1,031.1 1,042.0
Accumulated other comprehensive income (loss) (0.1) (0.2)
Total Shareholders' Equity 1,163.8 1,173.7
Total Liabilities and Shareholders' Equity $ 4,556.7 $ 4,218.0
[1] Measured and recorded at fair value on a recurring basis.