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6. Interest Income and Interest Expense | 9 Months Ended
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Sep. 30, 2014
Interest Income And Interest Expense |
Interest Income and Interest Expense | The following table presents the components of interest income:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |  |  | (In thousands) |
Interest on finance receivables |  | $ | 73,781 |  |  | $ | 60,462 |  |  | $ | 206,761 |  |  | $ | 167,416 |
Residual interest income |  |  | 84 |  |  |  | – |  |  |  | 320 |  |  |  | – |
Other interest income |  |  | – |  |  |  | – |  |  |  | 1 |  |  |  | 10 |
Interest income |  | $ | 73,865 |  |  | $ | 60,462 |  |  | $ | 207,082 |  |  | $ | 167,426 |
The following table presents the components of interest expense:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |  |  | (In thousands) |
Securitization trust debt |  | $ | 9,582 |  |  | $ | 8,357 |  |  | $ | 28,279 |  |  | $ | 25,725 |
Warehouse lines of credit |  |  | 1,531 |  |  |  | 1,447 |  |  |  | 3,646 |  |  |  | 4,026 |
Senior secured debt, related party |  |  | – |  |  |  | 1,599 |  |  |  | 1,651 |  |  |  | 6,474 |
Debt secured by receivables at fair value |  |  | 150 |  |  |  | 623 |  |  |  | 683 |  |  |  | 3,435 |
Residual interest financing |  |  | 462 |  |  |  | 1,079 |  |  |  | 1,545 |  |  |  | 2,666 |
Subordinated renewable notes |  |  | 514 |  |  |  | 748 |  |  |  | 1,758 |  |  |  | 2,474 |
Interest expense |  | $ | 12,239 |  |  | $ | 13,853 |  |  | $ | 37,562 |  |  | $ | 44,800 |

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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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