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v3.22.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenue: |  |
Consumer loans, including past due fees | $ 164,806 | $ 102,296
Fees and related income on earning assets | 54,698 | 37,020
Other revenue | 10,266 | 4,579
Total operating revenue, net | 229,770 | 143,895
Other non-operating revenue | 61 | 840
Total revenue | 229,831 | 144,735
Interest expense | (17,410) | (12,298)
Provision for losses on loans, interest and fees receivable recorded at net realizable value | (147) | (4,135)
Changes in fair value of loans, interest and fees receivable and notes payable associated with structured financings recorded at fair value | (104,680) | (27,491)
Net margin | 107,594 | 100,811
Operating expense: |  |
Salaries and benefits | 11,426 | 8,239
Card and loan servicing | 22,675 | 17,387
Marketing and solicitation | 20,573 | 10,301
Depreciation | 593 | 312
Other | 14,693 | 4,968
Total operating expense | 69,960 | 41,207
Loss on repurchase and redemption of convertible senior notes | 0 | 7,807
Income before income taxes | 37,634 | 51,797
Income tax benefit (expense) | 7,121 | (7,770)
Net income | 44,755 | 44,027
Net loss attributable to noncontrolling interests | 255 | 48
Net income attributable to controlling interests | 45,010 | 44,075
Preferred dividends and discount accretion | (6,206) | (4,687)
Net income attributable to common shareholders | $ 38,804 | $ 39,388
Net income attributable to common shareholders per common share—basic (in dollars per share) | $ 2.62 | $ 2.62
Net income attributable to common shareholders per common share—diluted (in dollars per share) | $ 1.96 | $ 1.91

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- Definition Fees and related income on earning assets primarily include: (1) lending fees; (2) fees associated with our credit card receivables; (3) changes in the fair value of loans and fees receivable; (4) changes in fair value of notes payable associated with structured financings; (5) income on investments in previously charged-off receivables; (6) gross profits and losses from auto sales; (7) gains associated with investments in securities; and (8) gains realized associated with our settlement of litigation. + References No definition available. + Details
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