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v3.26.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenue |  |
Interest and fee income | $ 150,296 | $ 136,553
Insurance income, net | 11,810 | 11,297
Other income | 5,184 | 5,117
Total revenue | 167,290 | 152,967
Expenses |  |
Provision for credit losses | 64,868 | 57,992
Personnel | 39,342 | 41,142
Occupancy | 7,479 | 6,906
Marketing | 4,181 | 5,406
Other | 13,662 | 12,589
Total general and administrative expenses | 64,664 | 66,043
Interest expense | 22,923 | 19,771
Income before income taxes | 14,835 | 9,161
Income taxes | 3,434 | 2,154
Net income | $ 11,401 | $ 7,007
Net income per common share: |  |
Basic | $ 1.24 | $ 0.73
Diluted | $ 1.18 | $ 0.7
Weighted-average common shares outstanding: |  |
Basic | 9,163 | 9,610
Diluted | 9,662 | 10,025
Other comprehensive loss, net of tax |  |
Unrealized loss on restricted AFS investments | $ (36) | $ (296)
Income taxes on unrealized items | 7 | 63
Other comprehensive loss, net of tax | (29) | (233)
Total comprehensive income | $ 11,372 | $ 6,774

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