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Disclosure About Fair Value of Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2023

Carrying Amount and Estimated Fair Values of Company's Financial Instruments

The following table includes the carrying amounts and estimated fair values of financial assets and liabilities disclosed but not carried at fair value:

		March 31, 2023								December 31, 2022
Dollars in thousands		Carrying Amount				Estimated Fair Value				Carrying Amount				Estimated Fair Value
Assets
Level 1
Cash		$	7,108			$	7,108			$	3,873			$	3,873
Restricted cash			127,178				127,178				127,926				127,926
Level 3
Net finance receivables, less unearned insurance    premiums and allowance for credit losses			1,443,304				1,532,558				1,469,585				1,554,794
Liabilities
Level 3
Debt			1,329,677				1,214,506				1,355,359				1,219,832

Fair Value, Recurring

Carrying Amount and Estimated Fair Values of Company's Financial Instruments

The following table includes the carrying amounts and estimated fair values of amounts the Company measures at fair value on a recurring basis:

March 31, 2023

December 31, 2022

Dollars in thousands

Carrying Amount

Estimated Fair Value

Carrying Amount

Estimated Fair Value

Assets

Level 2

Restricted available-for-sale investments

22,489

22,489

20,416

20,416

X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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