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5. Interest Income and Interest Expense

9 Months Ended

Sep. 30, 2019

Banking and Thrift [Abstract]

Interest Income and Interest Expense

(5) Interest Income and Interest Expense

The following table presents the components of interest income:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
			2019				2018				2019				2018
Interest on finance receivables		$	49,912			$	79,573			$	167,862			$	264,545
Interest on finance receivables at fair value			32,903				13,482				83,696				25,822
Other interest income			713				562				2,264				1,168
Interest income		$	83,528			$	93,617			$	253,822			$	291,535

The following table presents the components of interest expense:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
			2019				2018				2019				2018
Securitization trust debt		$	24,208			$	22,678			$	72,662			$	66,762
Warehouse lines of credit			2,407				1,827				6,387				5,850
Residual interest financing			956				936				2,867				1,387
Subordinated renewable notes			369				367				1,017				1,058
Interest expense		$	27,940			$	25,808			$	82,933			$	75,057

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.1-12)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

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