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v3.21.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Interest income | $ 66,093 | $ 79,136
Mark to finance receivables measured at fair value | (4,417) | (10,350)
Other income | 1,436 | 1,981
Total revenues | 63,112 | 70,767
Expenses: |  |
Employee costs | 20,159 | 21,842
General and administrative | 7,748 | 8,669
Interest | 20,946 | 26,991
Provision for credit losses | 0 | 3,613
Sales | 3,986 | 4,430
Occupancy | 1,901 | 1,691
Depreciation and amortization | 428 | 419
Total operating expenses | 55,168 | 67,655
Income before income tax expense (benefit) | 7,944 | 3,112
Income tax expense (benefit) | 2,780 | (7,680)
Net income | $ 5,164 | $ 10,792
Earnings per share: |  |
Basic | $ 0.23 | $ 0.48
Diluted | $ 0.21 | $ 0.45
Number of shares used in computing earnings per share: |  |
Basic | 22,741 | 22,539
Diluted | 24,967 | 23,879

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