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Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest income: |  |  |  |
Consumer loans, including past due fees | $ 16,681 | $ 22,853 | $ 36,505 | $ 47,983
Other | 84 | 206 | 195 | 408
Total interest income | 16,765 | 23,059 | 36,700 | 48,391
Interest expense | (5,866) | (7,325) | (11,638) | (18,176)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable | 10,899 | 15,734 | 25,062 | 30,215
Fees and related income on earning assets | 10,219 | 14,431 | 17,025 | 64,298
Losses upon charge off of loans and fees receivable recorded at fair value, net of recoveries | (4,351) | (17,275) | (10,149) | (72,903)
Provision for losses on loans and fees receivable recorded at net realizable value | (6,670) | (5,952) | (9,952) | (8,455)
Net interest income, fees and related income on earning assets | 10,097 | 6,938 | 21,986 | 13,155
Other operating income: |  |  |  |
Servicing income | 2,604 | 968 | 5,205 | 2,232
Other income | 316 | 639 | 2,452 | 1,451
Equity in income of equity-method investees | 957 | 3,539 | 5,264 | 9,556
Total other operating income | 3,877 | 5,146 | 12,921 | 13,239
Other operating expense: |  |  |  |
Salaries and benefits | 4,371 | 4,800 | 8,780 | 10,467
Card and loan servicing | 10,849 | 10,726 | 21,528 | 21,190
Marketing and solicitation | 2,586 | 630 | 4,521 | 1,446
Depreciation | 418 | 348 | 791 | 776
Other | 5,078 | 6,223 | 11,156 | 13,198
Total other operating expense | 23,302 | 22,727 | 46,776 | 47,077
Loss on continuing operations before income taxes | (9,328) | (10,643) | (11,869) | (20,683)
Income tax (expense) benefit | (462) | 1,257 | (908) | 2,973
Loss on continuing operations | (9,790) | (9,386) | (12,777) | (17,710)
Discontinued operations: |  |  |  |
Income from discontinued operations before income taxes | 0 | 5,276 | 0 | 11,150
Income tax expense | 0 | (1,846) | 0 | (3,902)
Income from discontinued operations | 0 | 3,430 | 0 | 7,248
Net loss | (9,790) | (5,956) | (12,777) | (10,462)
Net (income) loss attributable to noncontrolling interests in continuing operations | (59) | 211 | (80) | 285
Net loss attributable to controlling interests | $ (9,849) | $ (5,745) | $ (12,857) | $ (10,177)
Loss on continuing operations attributable to controlling interests per common share-basic (in dollars per share) | $ (0.71) | $ (0.42) | $ (0.93) | $ (0.79)
Loss on continuing operations attributable to controlling interests per common share-diluted (in dollars per share) | $ (0.71) | $ (0.42) | $ (0.93) | $ (0.79)
Income from discontinued operations attributable to controlling interests per common share—basic (in dollars per share) | $ 0.00 | $ 0.16 | $ 0.00 | $ 0.33
Income from discontinued operations attributable to controlling interests per common share—diluted (in dollars per share) | $ 0.00 | $ 0.16 | $ 0.00 | $ 0.33
Net loss attributable to controlling interests per common share-basic (in dollars per share) | $ (0.71) | $ (0.26) | $ (0.93) | $ (0.46)
Net loss attributable to controlling interests per common share-diluted (in dollars per share) | $ (0.71) | $ (0.26) | $ (0.93) | $ (0.46)

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- Definition Card and loan servicing costs primarily include collections and customer service expenses. Within this category of expenses are personnel, service bureau, cardholder correspondence and other direct costs associated with collections and customer service efforts. Card and loan servicing costs also include outsourced collections and customer service expenses. Expense card and loan servicing costs as they incur, with the exception of prepaid costs, which expenses over respective service periods. + References No definition available. + Details
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- Definition Fees and related income on earning assets primarily include: (1) lending fees; (2) fees associated with our credit card receivables; (3) changes in the fair value of loans and fees receivable; (4) changes in fair value of notes payable associated with structured financings; (5) income on investments in previously charged-off receivables; (6) gross profits and losses from auto sales; (7) gains associated with investments in securities; and (8) gains realized associated with our settlement of litigation. + References No definition available. + Details
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- Definition Reflects charge offs associated with the de-securitization and reconsolidation of our lower-tier credit card receivables portfolio upon investor repayment and the consolidation of our formerly off-balance-sheet credit card receivables securitizations pursuant to accounting rules changes. + References No definition available. + Details
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- Definition Total aggregate amount of net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable, fees and related income on earning assets, losses upon charge off of loans and fees receivable recorded at fair value and the provision for losses on loans and fees receivable recorded at net realizable value. + References No definition available. + Details
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