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5. Interest Income and Interest Expense (Tables)

9 Months Ended

Sep. 30, 2018

Interest Income And Interest Expense Tables

Schedule of interest income

The following table presents the components of interest income:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2018				2017				2018				2017
		(In thousands)								(In thousands)
Interest on finance receivables		$	79,573			$	106,830			$	264,545			$	318,670
Interest on finance receivables at fair value			13,482				–				25,822				–
Other interest income			562				184				1,168				404
Interest income		$	93,617			$	107,014			$	291,535			$	319,074

Schedule of interest expense

The following table presents the components of interest expense:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2018				2017				2018				2017
		(In thousands)								(In thousands)
Securitization trust debt		$	22,678			$	20,973			$	66,762			$	61,589
Warehouse lines of credit			1,827				1,994				5,850				6,081
Residual interest financing			936				–				1,387				–
Subordinated renewable notes			367				350				1,058				971
Interest expense		$	25,808			$	23,317			$	75,057			$	68,641