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v3.20.2

(5) Interest Income and Interest Expense (Tables) | 6 Months Ended
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Jun. 30, 2020
Schedule of interest income |
Schedule of interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |  |  | (In thousands) |
Interest on finance receivables |  | $ | 33,773 |  |  | $ | 55,660 |  |  | $ | 71,580 |  |  | $ | 117,950 |
Interest on finance receivables at fair value |  |  | 41,659 |  |  |  | 27,978 |  |  |  | 82,465 |  |  |  | 50,793 |
Mark to finance receivables measured at fair value |  |  | (9,549 | ) |  |  | – |  |  |  | (19,899 | ) |  |  | – |
Other interest income |  |  | 120 |  |  |  | 811 |  |  |  | 644 |  |  |  | 1,551 |
Interest income |  | $ | 66,003 |  |  | $ | 84,449 |  |  | $ | 134,790 |  |  | $ | 170,294 |
Schedule of interest expense |
Schedule of interest expense |  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |  |  | (In thousands) |
Securitization trust debt |  | $ | 22,367 |  |  | $ | 24,466 |  |  | $ | 46,165 |  |  | $ | 48,454 |
Warehouse lines of credit |  |  | 2,675 |  |  |  | 1,960 |  |  |  | 4,437 |  |  |  | 3,980 |
Residual interest financing |  |  | 920 |  |  |  | 955 |  |  |  | 1,857 |  |  |  | 1,911 |
Subordinated renewable notes |  |  | 523 |  |  |  | 322 |  |  |  | 1,017 |  |  |  | 648 |
Interest expense |  | $ | 26,485 |  |  | $ | 27,703 |  |  | $ | 53,476 |  |  | $ | 54,993 |

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- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
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Data Type: | nonnum:textBlockItemType
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- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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Period Type: | duration