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Parent Company Only Condensed Financial Statements - Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets      
Net loans receivable $ 1,172,290 $ 1,114,762 $ 981,487
Loan collateral in process of foreclosure 54,560 [1] 52,711 [1] 49,495
Income tax receivable 1,757 1,516  
Other assets 20,591 19,404  
Total assets 1,642,411 1,541,667 $ 1,381,846
Liabilities      
Short-term borrowings 87,334 38,223  
Deferred tax liabilities 807 9,341  
Long-term borrowings [2] 153,718 174,614  
Total liabilities 1,337,850 1,207,199  
Total stockholders’ equity 231,408 263,148  
Total liabilities and equity 1,642,411 1,541,667  
Parent Company [Member]      
Assets      
Cash 33,743 4,477  
Net loans receivable 12,293 26,802  
Loan collateral in process of foreclosure 9,960 11,104  
Goodwill and intangible assets 175,731 177,176  
Investment in bank subsidiaries 149,686 158,201  
Investment in non-bank subsidiaries 88,165 92,856  
Income tax receivable 1,470 4,708  
Other assets 10,912 14,111  
Total assets 481,960 489,435  
Liabilities      
Other liabilities 21,302 18,660  
Intercompany payables 51,352 54,904  
Short-term borrowings 53,359 8,188  
Deferred tax liabilities 24,172 30,728  
Long-term borrowings 100,367 113,807  
Total liabilities 250,552 226,287  
Total stockholders’ equity 231,408 263,148  
Total liabilities and equity $ 481,960 $ 489,435  
[1] Includes financed sales of this collateral to third parties that are reported separately from the loan portfolio, and that are conducted by Medallion Bank of $3,535 and $8,163 as of December 31, 2020 and 2019.
[2] Includes $3,131 and $2,511 of deferred financing costs as of December 31, 2020 and 2019. Refer to Note 6 for more details.