XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Interest income:    
Consumer loans, including past due fees $ 114,488 $ 88,389
Other 219 233
Total interest income 114,707 88,622
Interest expense (27,700) (20,207)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable 87,007 68,415
Fees and related income on earning assets 14,289 17,316
Net recovery of charge off of loans and fees receivable recorded at fair value 9,460 22,096
Provision for losses on loans and fees receivable recorded at net realizable value (77,612) (53,721)
Net interest income, fees and related income on earning assets 33,144 54,106
Other operating income:    
Servicing income 3,854 4,087
Other income 1,419 320
Gains (Losses) on Extinguishment of Debt 0 1,151
Equity in income of equity-method investee 1,158 2,150
Total other operating income 6,431 7,708
Other operating expense:    
Salaries and benefits 22,751 24,026
Cost of Services 31,534 30,662
Marketing and solicitation 13,070 4,904
Depreciation 1,021 7,477
Other Nonoperating Income (Expense) 18,449 7,101
Total other operating expense 86,825 74,170
Loss before income taxes (47,250) (12,356)
Income tax benefit 6,378 6,015
Net loss (40,872) (6,341)
Net loss attributable to noncontrolling interests 91 6
Net loss attributable to controlling interests $ (40,781) $ (6,335)
Net (loss) income attributable to controlling interests per common share-basic (in dollars per share) $ (2.93) $ (0.46)
Net (loss) income attributable to controlling interests per common share-diluted (in dollars per share) $ (2.93) $ (0.46)