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v3.24.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Revenue: |  |
Consumer loans, including past due fees | $ 879,123 | $ 786,235
Fees and related income on earning assets | 238,775 | 217,071
Other revenue | 37,348 | 42,798
Total operating revenue, net | 1,155,246 | 1,046,104
Other non-operating revenue | 630 | 809
Total revenue | 1,155,876 | 1,046,913
Interest expense | (109,342) | (81,851)
Provision for credit losses | (2,152) | (1,252)
Changes in fair value of loans | (689,577) | (577,069)
Net margin | 354,805 | 386,741
Operating expenses: |  |
Salaries and benefits | 43,906 | 43,063
Card and loan servicing | 100,620 | 95,428
Marketing and solicitation | 52,421 | 62,403
Depreciation | 2,560 | 2,175
Other | 26,740 | 34,400
Total operating expenses | 226,247 | 237,469
Income before income taxes | 128,558 | 149,272
Income tax expense | (26,604) | (14,660)
Net income | 101,954 | 134,612
Net loss attributable to noncontrolling interests | 891 | 985
Net income attributable to controlling interests | 102,845 | 135,597
Preferred stock and preferred unit dividends and discount accretion | (25,198) | (25,076)
Net income attributable to common shareholders | $ 77,647 | $ 110,521
Net income attributable to common shareholders per common share—basic (in dollars per share) | $ 5.35 | $ 7.55
Net income attributable to common shareholders per common share—diluted (in dollars per share) | $ 4.24 | $ 5.83

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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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