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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Interest income | $ 286,734 us-gaap_InterestAndFeeIncomeLoansConsumer | $ 231,330 us-gaap_InterestAndFeeIncomeLoansConsumer | $ 175,314 us-gaap_InterestAndFeeIncomeLoansConsumer
Servicing fees | 1,376 us-gaap_ServicingFeesNet | 3,093 us-gaap_ServicingFeesNet | 2,305 us-gaap_ServicingFeesNet
Other income | 12,146 us-gaap_OtherOperatingIncome | 10,405 us-gaap_OtherOperatingIncome | 9,589 us-gaap_OtherOperatingIncome
Gain on cancellation of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 10,947 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Total | 300,256 us-gaap_Revenues | 255,775 us-gaap_Revenues | 187,208 us-gaap_Revenues
Expenses: |  |  |
Employee costs | 50,129 us-gaap_SalariesAndWages | 42,960 us-gaap_SalariesAndWages | 35,573 us-gaap_SalariesAndWages
General and administrative | 19,254 us-gaap_GeneralAndAdministrativeExpense | 16,345 us-gaap_GeneralAndAdministrativeExpense | 15,429 us-gaap_GeneralAndAdministrativeExpense
Interest | 50,395 us-gaap_InterestExpense | 58,179 us-gaap_InterestExpense | 79,422 us-gaap_InterestExpense
Provision for credit losses | 108,228 us-gaap_ProvisionForLoanAndLeaseLosses | 76,869 us-gaap_ProvisionForLoanAndLeaseLosses | 33,495 us-gaap_ProvisionForLoanAndLeaseLosses
Provision for contingent liabilities | 0 cpss_ProvisionForContingentLiabilities | 7,841 cpss_ProvisionForContingentLiabilities | 0 cpss_ProvisionForContingentLiabilities
Marketing | 16,116 us-gaap_SellingAndMarketingExpense | 13,363 us-gaap_SellingAndMarketingExpense | 10,665 us-gaap_SellingAndMarketingExpense
Occupancy | 3,464 us-gaap_OccupancyNet | 2,608 us-gaap_OccupancyNet | 2,894 us-gaap_OccupancyNet
Depreciation and amortization | 428 us-gaap_DepreciationAndAmortization | 437 us-gaap_DepreciationAndAmortization | 543 us-gaap_DepreciationAndAmortization
Total expenses | 248,014 us-gaap_DirectOperatingCosts | 218,602 us-gaap_DirectOperatingCosts | 178,021 us-gaap_DirectOperatingCosts
Income before income tax expense | 52,242 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 37,173 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 9,187 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | 22,726 us-gaap_IncomeTaxExpenseBenefit | 16,168 us-gaap_IncomeTaxExpenseBenefit | (60,221)us-gaap_IncomeTaxExpenseBenefit
Net income | $ 29,516 us-gaap_NetIncomeLoss | $ 21,005 us-gaap_NetIncomeLoss | $ 69,408 us-gaap_NetIncomeLoss
Earnings per share: |  |  |
Basic | $ 1.18 us-gaap_EarningsPerShareBasic | $ 0.98 us-gaap_EarningsPerShareBasic | $ 3.56 us-gaap_EarningsPerShareBasic
Diluted | $ 0.92 us-gaap_EarningsPerShareDiluted | $ 0.67 us-gaap_EarningsPerShareDiluted | $ 2.72 us-gaap_EarningsPerShareDiluted
Number of shares used in computing earnings per share: |  |  |
Basic | 25,040,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,538,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,473,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 32,032,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,574,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,478,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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