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v3.20.4

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest and fees on loans | [1] |  |  | $ 95,080,000 |
Interest and dividends on investment securities | [1] |  |  | 1,644,000 |
Medallion lease income | [1] |  |  | 133,000 |
Interest income on investments | [1] |  |  | 3,287,000 |
Total interest income /total investment income | [1],[2] |  |  | 100,836,000 |
Interest on deposits | [1] |  |  | 14,230,000 |
Interest on short-term borrowings | [1] |  |  | 4,441,000 |
Interest on long-term debt | [1] |  |  | 6,145,000 |
Interest expense | [1] |  |  | 3,551,000 |
Total interest expense | [1],[3] |  |  | 28,367,000 |
Net interest income/net investment income |  | $ 110,811,000 | $ 97,517,000 | 72,469,000 | [1]
Provision for loan losses |  | 69,817,000 | 47,386,000 | 59,008,000 | [1]
Net interest income after provision for loan losses |  | 40,994,000 | 50,131,000 | 13,461,000 | [1]
Other income (loss) |  |  |  |  |
Writedown of loan collateral in process of foreclosure | [1] |  |  | (2,188,000) |
Sponsorship and race winnings, net |  | 20,042,000 | 18,742,000 | 14,368,000 | [1]
Gain (loss) on equity investments | [1] |  |  | (939,000) |
Gain on the extinguishment of debt |  |  | 4,145,000 |  |
Gain on deconsolidation of Trust III | [1] |  |  | 25,325,000 |
Gain on sale of loans | [1] |  |  | 4,946,000 |
Other income | [1] |  |  | 494,000 |
Total other income (loss), net | [1] |  |  | 42,006,000 |
Other expenses |  |  |  |  |
Salaries and employee benefits | [1] |  |  | 21,706,000 |
Race team related expenses |  | 8,366,000 | 8,996,000 | 7,121,000 | [1]
Professional fees | [1] |  |  | 9,332,000 |
Loan servicing fees | [1] |  |  | 3,470,000 |
Collection costs | [1] |  |  | 5,207,000 |
Rent expense | [1] |  |  | 2,040,000 |
Regulatory fees | [1] |  |  | 1,703,000 |
Amortization of intangible assets |  | 1,445,000 | 1,446,000 | 1,083,000 | [1]
Travel, meals, and entertainment | [1] |  |  | 1,448,000 |
Intangible asset impairment | [1] |  |  | 5,615,000 |
Other expenses | [1] |  |  | 7,464,000 |
Total other expenses | [1],[4] |  |  | 66,189,000 |
Income (loss) before income taxes/net investment loss before taxes |  | (36,981,000) | 2,337,000 | (10,722,000) | [1],[4]
Income tax (provision) benefit | [1] |  |  | (373,000) |
Net income (loss) after taxes/net investment income (loss) after taxes | [1] |  |  | (11,095,000) |
Net realized losses on investments | [1],[5] |  |  | (34,745,000) |
Income tax benefit | [1] |  |  | 8,426,000 |
Total net realized losses on investments | [1] |  |  | (26,319,000) |
Net change in unrealized appreciation on Medallion Bank and other controlled subsidiaries | [1] |  |  | 29,115,000 |
Net change in unrealized depreciation on investments other than securities | [1] |  |  | (1,915,000) |
Net change in unrealized appreciation (depreciation) on investments | [1] |  |  | (4,403,000) |
Income tax (provision) benefit | [1] |  |  | (8,122,000) |
Net unrealized appreciation on investments | [1] |  |  | 14,675,000 |
Net realized/unrealized gains (losses) on investments | [1] |  |  | (11,644,000) |
Net income (loss) after taxes/net increase (decrease) on net assets resulting from operations |  | $ (26,907,000) | $ 1,996,000 | (22,739,000) | [1]
Less: income attributable to the non-controlling interest | [1] |  |  | 2,307,000 |
Total net income (loss) attributable to Medallion Financial Corp./net increase (decrease) on net assets resulting from operations | [1] |  |  | $ (25,046,000) |
Basic net loss per share |  | $ (1.42) | $ (0.07) | $ (1.03) | [1]
Diluted net loss per share |  | $ (1.42) | $ (0.07) | $ (1.03) | [1]
Weighted average common shares outstanding |  |  |  |  |
Basic |  | 24,445,452 | 24,342,979 | 24,214,978 | [1]
Diluted |  | 24,445,452 | 24,342,979 | 24,214,978 | [1]
Bank Holding Company Accounting [Member] |  |  |  |  |
Interest and fees on loans |  | $ 143,701,000 | $ 130,167,000 |  |
Interest and dividends on investment securities |  | 1,208,000 | 2,225,000 |  |
Medallion lease income |  | 53,000 | 170,000 |  |
Total interest income /total investment income | [2] | 144,962,000 | 132,562,000 |  |
Interest on deposits |  | 22,330,000 | 22,521,000 |  |
Interest on short-term borrowings |  | 2,006,000 | 3,242,000 |  |
Interest on long-term debt |  | 9,815,000 | 9,282,000 |  |
Total interest expense | [3] | 34,151,000 | 35,045,000 |  |
Net interest income/net investment income |  | 110,811,000 | 97,517,000 |  |
Provision for loan losses |  | 69,817,000 | 47,386,000 |  |
Net interest income after provision for loan losses |  | 40,994,000 | 50,131,000 |  |
Other income (loss) |  |  |  |  |
Writedown of loan collateral in process of foreclosure |  | (24,523,000) | (4,381,000) |  |
Sponsorship and race winnings, net |  | 20,042,000 | 18,742,000 |  |
Gain (loss) on equity investments |  | (2,985,000) |  |  |
Gain on the extinguishment of debt |  |  | 4,145,000 |  |
Other income |  | 1,530,000 | 1,881,000 |  |
Total other income (loss), net |  | (5,936,000) | 20,387,000 |  |
Other expenses |  |  |  |  |
Salaries and employee benefits |  | 28,172,000 | 24,971,000 |  |
Race team related expenses |  | 8,366,000 | 8,996,000 |  |
Professional fees |  | 8,047,000 | 7,402,000 |  |
Loan servicing fees |  | 6,737,000 | 5,253,000 |  |
Collection costs |  | 5,454,000 | 6,638,000 |  |
Rent expense |  | 2,833,000 | 2,419,000 |  |
Regulatory fees |  | 1,822,000 | 1,722,000 |  |
Amortization of intangible assets |  | 1,445,000 | 1,446,000 |  |
Travel, meals, and entertainment |  | 375,000 | 1,138,000 |  |
Other expenses |  | 8,788,000 | 8,196,000 |  |
Total other expenses | [4] | 72,039,000 | 68,181,000 |  |
Income (loss) before income taxes/net investment loss before taxes | [4] | (36,981,000) | 2,337,000 |  |
Income tax (provision) benefit |  | 10,074,000 | (341,000) |  |
Net income (loss) after taxes/net investment income (loss) after taxes |  | (26,907,000) | 1,996,000 |  |
Net income (loss) after taxes/net increase (decrease) on net assets resulting from operations |  | (26,907,000) | 1,996,000 |  |
Less: income attributable to the non-controlling interest |  | 7,876,000 | 3,758,000 |  |
Total net income (loss) attributable to Medallion Financial Corp./net increase (decrease) on net assets resulting from operations |  | $ (34,783,000) | $ (1,762,000) |  |
Basic net loss per share |  | $ (1.42) | $ (0.07) |  |
Diluted net loss per share |  | $ (1.42) | $ (0.07) |  |
Weighted average common shares outstanding |  |  |  |  |
Basic |  | 24,445,452 | 24,342,979 |  |
Diluted |  | 24,445,452 | 24,342,979 |  |
Controlled Subsidiary Investment [Member] |  |  |  |  |
Dividend income from controlled subsidiaries | [1] |  |  | $ 28,000 |
Interest income | [1] |  |  | 10,000 |
Affiliate Investment [Member] |  |  |  |  |
Interest income | [1] |  |  | $ 654,000 |
[1] | Balance includes the nine months ended December 31, 2018 under Bank Holding Company Accounting and the three months ended March 31, 2018 under Investment Company Accounting.
[2] | Included in interest and investment income is $1,188, $834, and $1,869 of paid in kind interest for the years ended December 31, 20 20, 201 9, and 201 8.
[3] | Average borrowings outstanding were $1,258,486, $1,138,746, and $1,198,124, and the related average borrowing costs were 2.71%, 3.08%, and 2.37% for the years ended December 31, 2020, 2019, and 2018.
[4] | Includes $256 of net revenues received from Medallion Bank for the year ended December 31, 2018, primarily for expense reimbursements. See Notes 5 and 12 for additional information.
[5] | There were no net losses on investment securities of affiliated issuers for the year ended December 31, 2018.

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