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v3.22.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenue: |  |  |
Consumer loans, including past due fees | $ 786,235 | $ 518,783 | $ 410,616
Fees and related income on earning assets | 217,071 | 194,466 | 133,960
Other revenue | 42,798 | 30,606 | 15,431
Total operating revenue, net | 1,046,104 | 743,855 | 560,007
Other non-operating revenue | 809 | 4,201 | 3,403
Total revenue | 1,046,913 | 748,056 | 563,410
Interest expense | (81,851) | (54,127) | (51,548)
Provision for losses on loans, interest and fees receivable recorded at amortized cost | (1,252) | (36,455) | (142,719)
Changes in fair value of loans, interest and fees receivable and notes payable associated with structured financings recorded at fair value | (577,069) | (218,733) | (108,548)
Net margin | 386,741 | 438,741 | 260,595
Operating expense: |  |  |
Salaries and benefits | 43,063 | 34,024 | 29,079
Card and loan servicing | 95,428 | 75,397 | 63,047
Marketing and solicitation | 62,403 | 56,635 | 35,012
Depreciation | 2,175 | 1,493 | 1,247
Other | 34,400 | 22,180 | 17,819
Total operating expense | 237,469 | 189,729 | 146,204
Loss on repurchase and redemption of convertible senior notes | 0 | 29,439 | 0
Income before income taxes | 149,272 | 219,573 | 114,391
Income tax expense | (14,660) | (41,784) | (20,474)
Net income | 134,612 | 177,789 | 93,917
Net loss attributable to noncontrolling interests | 985 | 113 | 203
Net income attributable to controlling interests | 135,597 | 177,902 | 94,120
Preferred dividends and discount accretion | (25,076) | (22,363) | (17,070)
Net income attributable to common shareholders | $ 110,521 | $ 155,539 | $ 77,050
Net income attributable to common shareholders per common share—basic (in dollars per share) | $ 7.55 | $ 10.32 | $ 5.32
Net income attributable to common shareholders per common share—diluted (in dollars per share) | $ 5.83 | $ 7.56 | $ 3.95

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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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