XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
5. Interest Income and Interest Expense (Tables)
6 Months Ended
Jun. 30, 2016
Interest Income And Interest Expense Tables  
Interest income
  Three Months Ended   Six Months Ended 
  June 30,   June 30, 
   2016   2015   2016   2015 
  (In thousands)   (In thousands) 
Interest on finance receivables  $101,624  $84,872   $198,252   $167,193 
Residual interest income      28        65 
Other interest income  85        120    1 
Interest income  $101,709  $84,900   $198,372   $167,259 
Interest expense
  Three Months Ended   Six Months Ended 
  June 30,   June 30, 
   2016   2015   2016   2015 
  (In thousands)   (In thousands) 
Securitization trust debt  $16,875  $11,670   $31,639   $22,546 
Warehouse lines of credit  2,244    1,259    4,666    2,732 
Residual interest financing  245    351    516    773 
Subordinated renewable notes  363    408    727    810 
Interest expense  $19,727  $13,688   $37,548   $26,861