XML 20 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations
6 Months Ended
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations

In August 2012 we sold our Investments in Previously Charged-Off Receivables segment along with our balance transfer card operations. Accordingly, their results of operations are shown as discontinued operations within our consolidated statements of operations for all periods presented. Key components of discontinued operations on our consolidated statements of operations are as follows for the three and six months ended June 30, 2012:

 
Three months ended June 30, 2012
 
Six months ended June 30, 2012
Net interest income, fees and related income on earning assets
$
14,186

 
$
29,205

Other operating income
1,028

 
2,160

Other operating expense
9,938

 
20,215

Income before income taxes
5,276

 
11,150

Income tax expense
(1,846
)
 
(3,902
)
Net income
$
3,430

 
$
7,248

Net income attributable to noncontrolling interests
$

 
$