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Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) industry segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of industries the Company operates in | industry |  |  | 1 |  |
Number of reportable segments | segment |  |  | 2 |  |
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 |
Servicing income | 981 | 1,390 | 2,428 | 2,950 |
Gains (Losses) on Extinguishment of Debt | 1,037 | 0 | 1,037 | 0 |
Depreciation of rental merchandise | (1,335) | (9,370) | (4,714) | (21,623) |
Equity in income of equity-method investee | 325 | 707 | 1,327 | 1,782 |
Income before income taxes | 930 | 2,836 | 5,680 | 4,184 |
Income Tax Expense (Benefit) | (657) | (1,440) | (855) | (822) |
Total assets | 300,308 | 271,932 | 300,308 | 271,932 | $ 280,729
Provision for loan losses | (10,800) | (6,000) | (15,500) | (9,100) |
Credit Cards and Other Investments [Member] |  |  |  |  |
Interest income: |  |  |  |  |
Consumer loans, including past due fees | 14,132 | 9,898 | 25,317 | 20,618 |
Other | 60 | 10 | 152 | 42 |
Total interest income | 14,192 | 9,908 | 25,469 | 20,660 |
Interest expense | (4,454) | (4,228) | (8,791) | (8,479) |
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable | 9,738 | 5,680 | 16,678 | 12,181 |
Fees and related income on earning assets | 5,840 | 12,683 | 13,669 | 25,756 |
Servicing income | 732 | 1,179 | 1,924 | 2,538 |
Gains (Losses) on Extinguishment of Debt | 1,037 |  | 1,037 |  |
Depreciation of rental merchandise | (1,335) | (9,370) | (4,714) | (21,623) |
Equity in income of equity-method investee | 325 | 707 | 1,327 | 1,782 |
Income before income taxes | (664) | 1,186 | 2,662 | 607 |
Income Tax Expense (Benefit) | (113) | (896) | 204 | 352 |
Total assets | 228,729 | 202,510 | 228,729 | 202,510 |
Auto Finance [Member] |  |  |  |  |
Interest income: |  |  |  |  |
Consumer loans, including past due fees | 7,330 | 6,971 | 14,293 | 13,694 |
Other | 0 | 0 | 0 | 0 |
Total interest income | 7,330 | 6,971 | 14,293 | 13,694 |
Interest expense | (338) | (301) | (645) | (607) |
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable | 6,992 | 6,670 | 13,648 | 13,087 |
Fees and related income on earning assets | 38 | 68 | 96 | 214 |
Servicing income | 249 | 211 | 504 | 412 |
Gains (Losses) on Extinguishment of Debt | 0 |  | 0 |  |
Depreciation of rental merchandise | 0 | 0 | 0 | 0 |
Equity in income of equity-method investee | 0 | 0 | 0 | 0 |
Income before income taxes | 1,594 | 1,650 | 3,018 | 3,577 |
Income Tax Expense (Benefit) | (544) | (544) | (1,059) | (1,174) |
Total assets | $ 71,579 | $ 69,422 | $ 71,579 | $ 69,422 |

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