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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Cash flows from operating activities: |  |
Net income | $ 27,777 | $ 46,435
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Net interest income accretion on fair value receivables | 94,305 | 60,766
Depreciation and amortization | 442 | 802
Amortization of deferred financing costs | 4,800 | 3,628
Mark to finance receivables measured at fair value | (0) | (7,100)
Provision for credit losses | (18,700) | (17,400)
Stock-based compensation expense | 1,817 | 1,518
Changes in assets and liabilities: |  |
Deferred tax assets, net | 2,810 | 2,052
Other assets | 5,447 | 10,202
Accounts payable and accrued expenses | 1,963 | 18,767
Net cash provided by operating activities | 120,661 | 119,670
Cash flows from investing activities: |  |
Payments received on finance receivables held for investment | 42,892 | 80,246
Purchases of finance receivables measured at fair value | (658,048) | (904,475)
Payments received on finance receivables at fair value | 421,940 | 425,774
Change in repossessions held in inventory | 223 | 1,087
Purchase of furniture and equipment | (66) | (1,028)
Net cash used in investing activities | (193,059) | (398,396)
Cash flows from financing activities: |  |
Proceeds from issuance of securitization trust debt | 657,653 | 712,400
Proceeds from issuance of subordinated renewable notes | 0 | 2,682
Payments on subordinated renewable notes | (4,059) | (1,933)
Net proceeds from (repayments of) warehouse lines of credit | (41,031) | 124,606
Net Proceeds from (repayment of) residual interest financing debt | 0 | (4,311)
Repayment of securitization trust debt | (540,958) | (536,824)
Payment of financing costs | (4,066) | (6,204)
Purchase of common stock | (18,464) | (34,285)
Exercise of options and warrants | 15,678 | 14,416
Net cash provided by financing activities | 64,753 | 270,547
Increase in cash and cash equivalents | (7,645) | (8,179)
Cash and restricted cash at beginning of period | 162,789 | 176,548
Cash and restricted cash at end of period | 155,144 | 168,369
Cash paid during the period for: |  |
Interest | 62,612 | 30,809
Income taxes | $ 4,639 | $ 4,796

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