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v3.23.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue: |  |
Consumer loans, including past due fees | $ 209,701 | $ 164,806
Fees and related income on earning assets | 44,357 | 54,698
Other revenue | 6,924 | 10,266
Total operating revenue, net | 260,982 | 229,770
Other non-operating revenue | 59 | 61
Total revenue | 261,041 | 229,831
Interest expense | (24,234) | (17,410)
Provision for credit losses | (704) | (147)
Changes in fair value of loans, interest and fees receivable recorded at fair value | (149,822) | (104,680)
Net margin | 86,281 | 107,594
Operating expenses: |  |
Salaries and benefits | 10,604 | 11,426
Card and loan servicing | 24,335 | 22,675
Marketing and solicitation | 10,406 | 20,573
Depreciation | 618 | 593
Other | 6,236 | 14,693
Total operating expenses | 52,199 | 69,960
Income before income taxes | 34,082 | 37,634
Income tax (expense) benefit | (8,188) | 7,121
Net income | 25,894 | 44,755
Net loss attributable to noncontrolling interests | 318 | 255
Net income attributable to controlling interests | 26,212 | 45,010
Preferred dividends and discount accretion | (6,227) | (6,206)
Net income attributable to common shareholders | $ 19,985 | $ 38,804
Net income attributable to common shareholders per common share—basic (in dollars per share) | $ 1.38 | $ 2.62
Net income attributable to common shareholders per common share—diluted (in dollars per share) | $ 1.08 | $ 1.96

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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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