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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest income: |  |  |  |
Consumer loans, including past due fees | $ 21,462 | $ 16,869 | $ 39,610 | $ 34,312
Other | 60 | 10 | 152 | 42
Total interest income | 21,522 | 16,879 | 39,762 | 34,354
Interest expense | (4,792) | (4,529) | (9,436) | (9,086)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable | 16,730 | 12,350 | 30,326 | 25,268
Fees and related income on earning assets | 5,878 | 12,751 | 13,765 | 25,970
Net recovery of charge off of loans and fees receivable recorded at fair value | 6,140 | 9,991 | 11,051 | 20,363
Provision for losses on loans and fees receivable recorded at net realizable value | (10,811) | (5,961) | (15,542) | (9,129)
Net interest income, fees and related income on earning assets | 17,937 | 29,131 | 39,600 | 62,472
Other operating income: |  |  |  |
Servicing income | 981 | 1,390 | 2,428 | 2,950
Other income | 75 | 92 | 145 | 359
Gains (Losses) on Extinguishment of Debt | 1,037 | 0 | 1,037 | 0
Equity in income of equity-method investee | 325 | 707 | 1,327 | 1,782
Total other operating income | 2,418 | 2,189 | 4,937 | 5,091
Other operating expense: |  |  |  |
Salaries and benefits | 6,181 | 4,322 | 11,913 | 8,442
Cost of Services | 7,285 | 9,608 | 16,273 | 19,879
Marketing and solicitation | 932 | 332 | 1,787 | 818
Depreciation, primarily related to rental merchandise | 2,099 | 9,961 | 6,255 | 22,807
Other | 2,928 | 4,261 | 2,629 | 11,433
Total other operating expense | 19,425 | 28,484 | 38,857 | 63,379
Income before income taxes | 930 | 2,836 | 5,680 | 4,184
Income tax expense | (657) | (1,440) | (855) | (822)
Discontinued operations: |  |  |  |
Net income | 273 | 1,396 | 4,825 | 3,362
Net loss attributable to noncontrolling interests | 4 | 1 | 5 | 2
Net income attributable to controlling interests | $ 277 | $ 1,397 | $ 4,830 | $ 3,364
Net (loss) income attributable to controlling interests per common share-basic (in dollars per share) | $ 0.02 | $ 0.10 | $ 0.35 | $ 0.24
Net (loss) income attributable to controlling interests per common share-diluted (in dollars per share) | $ 0.02 | $ 0.10 | $ 0.35 | $ 0.24

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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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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest and fee income generated from consumer loans. Consumer loans are loans to individuals for household, family, and other personal expenditures. Such loans include residential mortgages, home equity lines-of-credit, automobiles and marine transport loans, credit card transactions, and others. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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