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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