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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Summary of operating segment information

Summary operating segment information (in thousands) is as follows:

Year ended December 31, 2017		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	86,395			$	28,093			$	114,488
Other		219				—				219
Total interest income		86,614				28,093				114,707
Interest expense		(26,702		)		(998		)		(27,700		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	59,912			$	27,095			$	87,007
Fees and related income on earning assets		$	14,170			$	119			$	14,289
Servicing income		$	3,010			$	844			$	3,854
Depreciation of rental merchandise		$	(27	)		$	—			$	(27	)
Equity in income of equity-method investee		$	1,158			$	—			$	1,158
(Loss) income before income taxes		$	(54,387	)		$	7,137			$	(47,250	)
Income tax benefit (expense)		$	9,417			$	(3,039	)		$	6,378
Total assets		$	359,563			$	66,050			$	425,613

Year ended December 31, 2016		Credit and Other Investments				Auto Finance				Total
Interest income:
Consumer loans, including past due fees		$	59,614			$	28,775			$	88,389
Other		233				—				233
Total interest income		59,847				28,775				88,622
Interest expense		(19,011		)		(1,196		)		(20,207		)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable		$	40,836			$	27,579			$	68,415
Fees and related income on earning assets		$	17,214			$	102			$	17,316
Servicing income		$	3,115			$	972			$	4,087
Gain on repurchase of convertible senior notes		$	1,151			$	—			$	1,151
Depreciation of rental merchandise		$	(5,273	)		$	—			$	(5,273	)
Equity in income of equity-method investee		$	2,150			$	—			$	2,150
(Loss) income before income taxes		$	(18,915	)		$	6,559			$	(12,356	)
Income tax benefit (expense)		$	8,390			$	(2,375	)		$	6,015
Total assets		$	293,576			$	68,971			$	362,547

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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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