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6. Interest Income and Interest Expense | 6 Months Ended
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Jun. 30, 2014
Interest Income And Interest Expense |
Interest Income and Interest Expense | The following table presents the components of interest income:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |  |  | (In thousands) |
Interest on finance receivables |  | $ | 68,098 |  |  | $ | 55,796 |  |  | $ | 132,980 |  |  | $ | 106,954 |
Residual interest income |  | $ | 123 |  |  |  | – |  |  |  | 236 |  |  |  | – |
Other interest income |  | $ | – |  |  |  | 1 |  |  |  | 1 |  |  |  | 10 |
Interest income |  | $ | 68,221 |  |  | $ | 55,797 |  |  | $ | 133,217 |  |  | $ | 106,964 |
The following table presents the components of interest expense:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |  |  | (In thousands) |
Securitization trust debt |  | $ | 9,381 |  |  | $ | 8,230 |  |  | $ | 18,697 |  |  | $ | 17,368 |
Warehouse lines of credit |  | $ | 1,238 |  |  |  | 1,297 |  |  |  | 2,115 |  |  |  | 2,579 |
Senior secured debt, related party |  | $ | – |  |  |  | 2,112 |  |  |  | 1,651 |  |  |  | 4,875 |
Debt secured by receivables at fair value |  | $ | 205 |  |  |  | 1,027 |  |  |  | 533 |  |  |  | 2,813 |
Residual interest financing |  | $ | 504 |  |  |  | 1,094 |  |  |  | 1,083 |  |  |  | 1,586 |
Subordinated renewable notes |  | $ | 614 |  |  |  | 841 |  |  |  | 1,244 |  |  |  | 1,726 |
Interest expense |  | $ | 11,942 |  |  | $ | 14,601 |  |  | $ | 25,323 |  |  | $ | 30,947 |

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- Definition The entire disclosure for interest income and interest expense for enterprises that derive a significant portion of their revenue from interest collected on investments, loans, and securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 - 9 -Article 9 + Details
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