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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 11,573 $ 12,731
Restricted cash and equivalents 130,798 111,965
Finance receivables 2,091,875 2,304,984
Less: Allowance for finance credit losses (100,844) (109,187)
Finance receivables, net 1,991,031 2,195,797
Finance receivables measured at fair value 209,847 0
Furniture and equipment, net 1,649 1,752
Deferred tax assets, net 32,302 32,446
Accrued interest receivable 39,077 46,753
Other assets 22,700 23,397
Total 2,438,977 2,424,841
Liabilities    
Accounts payable and accrued expenses 33,569 28,715
Warehouse lines of credit 121,666 112,408
Securitization trust debt 2,080,070 2,083,215
Subordinated renewable notes 16,348 16,566
Total 2,251,653 2,240,904
COMMITMENTS AND CONTINGENCIES 0 0
Shareholders' Equity    
Preferred stock 0 0
Common stock, no par value; authorized 75,000,000 shares; 21,441,659 and 21,488,589 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 71,824 71,582
Retained earnings 122,682 119,537
Accumulated other comprehensive loss (7,182) (7,182)
Total stockholders' equity 187,324 183,937
Total liabilities and stockholders' equity 2,438,977 2,424,841
Series A Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock 0 0
Series B Preferred Stock [Member]    
Shareholders' Equity    
Preferred stock $ 0 $ 0