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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
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ASSETS: |  |  |  |
Cash and cash equivalents |  | $ 25.7 |  | $ 8.2
Restricted cash and cash equivalents |  | 303.6 |  | 255.6
Restricted securities available for sale | [1] | 58.6 |  | 46.1
Loans receivable (including $1.4 from affiliates as of December 31, 2016) |  | 6,225.2 |  | 5,049.0
Allowance for credit losses |  | (461.9) |  | (429.4)
Loans receivable, net |  | 5,763.3 |  | 4,619.6
Property and equipment, net |  | 40.2 |  | 20.5
Income taxes receivable |  | 7.9 |  | 2.2
Other assets |  | 38.1 |  | 33.4
Total Assets |  | 6,237.4 |  | 4,985.6
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  | 186.4 |  | 151.7
Revolving secured line of credit |  | 171.9 |  | 13.9
Secured financing |  | 3,092.7 |  | 2,514.1
Senior notes |  | 544.4 |  | 542.8
Other Borrowings |  | 11.9 | [2] | 0.0
Deferred income taxes, net |  | 236.7 |  | 187.4
Income taxes payable |  | 2.5 |  | 39.9
Total Liabilities |  | 4,246.5 |  | 3,449.8
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, 19,877,381 and 20,132,972 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively |  | 0.2 |  | 0.2
Paid-in capital |  | 154.9 |  | 145.5
Retained earnings |  | 1,836.1 |  | 1,390.3
Accumulated other comprehensive loss |  | (0.3) |  | (0.2)
Total Shareholders' Equity |  | 1,990.9 |  | 1,535.8
Total Liabilities and Shareholders' Equity |  | $ 6,237.4 |  | $ 4,985.6
[1] | Measured at fair value on a recurring basis.
[2] | Measured at amortized cost with fair value disclosed.

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