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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Summary of operating segment information

Three months ended June 30, 2016		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	14,132			$	7,330			$	21,462
Other		60				—				60
Total interest income		14,192				7,330				21,522
Interest expense		(4,454		)		(338		)		(4,792		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	9,738			$	6,992			$	16,730
Fees and related income on earning assets		$	5,840			$	38			$	5,878
Servicing income		$	732			$	249			$	981
Gain on repurchase of convertible senior notes		$	1,037			$	—			$	1,037
Depreciation of rental merchandise		$	(1,335	)		$	—			$	(1,335	)
Equity in income of equity-method investee		$	325			$	—			$	325
(Loss) income before income taxes		$	(664	)		$	1,594			$	930
Income tax expense		$	(113	)		$	(544	)		$	(657	)
Six months ended June 30, 2016		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	25,317			$	14,293			$	39,610
Other		152				—				152
Total interest income		25,469				14,293				39,762
Interest expense		(8,791		)		(645		)		(9,436		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	16,678			$	13,648			$	30,326
Fees and related income on earning assets		$	13,669			$	96			$	13,765
Servicing income		$	1,924			$	504			$	2,428
Gain on repurchase of convertible senior notes		$	1,037			$	—			$	1,037
Depreciation of rental merchandise		$	(4,714	)		$	—			$	(4,714	)
Equity in income of equity-method investee		$	1,327			$	—			$	1,327
Income before income taxes		$	2,662			$	3,018			$	5,680
Income tax benefit (expense)		$	204			$	(1,059	)		$	(855	)
Total assets		$	228,729			$	71,579			$	300,308

Three months ended June 30, 2015		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	9,898			$	6,971			$	16,869
Other		10				—				10
Total interest income		9,908				6,971				16,879
Interest expense		(4,228		)		(301		)		(4,529		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	5,680			$	6,670			$	12,350
Fees and related income on earning assets		$	12,683			$	68			$	12,751
Servicing income		$	1,179			$	211			$	1,390
Depreciation of rental merchandise		$	(9,370	)		$	—			$	(9,370	)
Equity in income of equity-method investee		$	707			$	—			$	707
Income before income taxes		$	1,186			$	1,650			$	2,836
Income tax expense		$	(896	)		$	(544	)		$	(1,440	)
Six months ended June 30, 2015		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	20,618			$	13,694			$	34,312
Other		42				—				42
Total interest income		20,660				13,694				34,354
Interest expense		(8,479		)		(607		)		(9,086		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	12,181			$	13,087			$	25,268
Fees and related income on earning assets		$	25,756			$	214			$	25,970
Servicing income		$	2,538			$	412			$	2,950
Depreciation of rental merchandise		$	(21,623	)		$	—			$	(21,623	)
Equity in income of equity-method investee		$	1,782			$	—			$	1,782
Income before income taxes		$	607			$	3,577			$	4,184
Income tax benefit (expense)		$	352			$	(1,174	)		$	(822	)
Total assets		$	202,510			$	69,422			$	271,932

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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