XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Premiums earned        
Other income $ 546.2 $ 540.7 $ 1,084.6 $ 1,067.4
Total revenue 24.6 24.1 47.8 47.6
Costs and expenses: 16.6 19.0 35.0 39.9
Total revenue 587.4 583.8 1,167.4 1,154.9
General and administrative        
Salaries and Wages 78.1 83.7 166.7 172.3
General and Administrative Expense 26.1 45.2 50.9 67.3
Selling and Marketing Expense 29.9 26.6 57.7 51.4
Operating Expenses 134.1 155.5 275.3 291.0
Provision for Credit Losses on Forecast Changes 81.6 101.3 136.0 177.6
Provision for Credit Losses on New Consumer Loan Assignments 77.6 71.3 162.8 156.9
Provision for Credit Losses 159.2 172.6 298.8 334.5
Interest 107.4 118.1 215.8 232.8
Provision for claims 18.1 19.8 33.9 35.9
Loss on extinguishment of debt 0.0 0.0 0.0 1.2
Costs and Expenses, Total 418.8 466.0 823.8 895.4
Income before provision for income taxes 168.6 117.8 343.6 259.5
Provision for income taxes 32.7 30.4 71.9 65.8
Net income $ 135.9 $ 87.4 $ 271.7 $ 193.7
Earnings Per Share [Abstract]        
Basic $ 12.97 $ 7.55 $ 25.61 $ 16.37
Diluted $ 12.66 $ 7.42 $ 25.04 $ 16.11
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]        
Basic 10,481,009 11,574,018 10,608,030 11,831,094
Diluted 10,734,652 11,771,525 10,851,014 12,023,903