XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Interest Income and Interest Expense (Tables)
3 Months Ended
Mar. 31, 2023
Interest Income And Interest Expense  
Schedule of interest income
          
   Three Months Ended 
   March 31, 
   2023   2022 
   (In thousands) 
Interest on finance receivables  $4,662   $11,314 
Interest on finance receivables at fair value   74,058    58,740 
Other interest income   1,342    6 
           
Interest income  $80,062   $70,060 
Schedule of interest expense
          
   Three Months Ended 
   March 31, 
   2023   2022 
   (In thousands) 
Securitization trust debt  $26,353   $13,528 
Warehouse lines of credit   4,848    1,158 
Residual interest financing   1,050    1,094 
Subordinated renewable notes   508    620 
           
Interest expense  $32,759   $16,400