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v3.25.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  |
Interest and fee income | $ 136,553 | $ 128,818
Insurance income, net | 11,297 | 10,974
Other income | 5,117 | 4,516
Total revenue | 152,967 | 144,308
Expenses |  |
Provision for credit losses | 57,992 | 46,423
Personnel | 41,142 | 37,820
Occupancy | 6,906 | 6,375
Marketing | 5,406 | 4,315
Other | 12,589 | 11,938
Total general and administrative expenses | 66,043 | 60,448
Interest expense | 19,771 | 17,504
Income before income taxes | 9,161 | 19,933
Income taxes | 2,154 | 4,728
Net income | $ 7,007 | $ 15,205
Net income per common share: |  |
Basic | $ 0.73 | $ 1.59
Diluted | $ 0.7 | $ 1.56
Weighted-average common shares outstanding: |  |
Basic | 9,610,000 | 9,569,000
Diluted | 10,025,000 | 9,746,000
Other comprehensive income (loss), net of tax |  |
Unrealized income (loss) on restricted AFS investments | $ (296) | $ 195
Income taxes on unrealized items | 63 | (42)
Other comprehensive income (loss), net of tax | (233) | 153
Total comprehensive income | $ 6,774 | $ 15,358

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