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Interest Income and Interest Expense (Tables) | 6 Months Ended
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Jun. 30, 2024
Interest Income And Interest Expense |
Schedule of interest income |
Schedule of interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (In thousands) |  |  | (In thousands) |
Interest on finance receivables |  | $ | 1,782 |  |  | $ | 4,378 |  |  | $ | 4,119 |  |  | $ | 9,040 |
Interest on finance receivables at fair value |  |  | 85,099 |  |  |  | 76,735 |  |  |  | 165,604 |  |  |  | 150,793 |
Other interest income |  |  | 1,486 |  |  |  | 1,524 |  |  |  | 2,932 |  |  |  | 2,866 |
Interest income |  | $ | 88,367 |  |  | $ | 82,637 |  |  | $ | 172,655 |  |  | $ | 162,699 |
Schedule of interest expense |
Schedule of interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (In thousands) |  |  | (In thousands) |
Securitization trust debt |  | $ | 37,928 |  |  | $ | 29,171 |  |  | $ | 73,860 |  |  | $ | 55,524 |
Warehouse lines of credit |  |  | 5,702 |  |  |  | 5,008 |  |  |  | 10,022 |  |  |  | 9,856 |
Residual interest financing |  |  | 2,538 |  |  |  | 1,050 |  |  |  | 3,748 |  |  |  | 2,100 |
Subordinated renewable notes |  |  | 542 |  |  |  | 477 |  |  |  | 1,048 |  |  |  | 985 |
Interest expense |  | $ | 46,710 |  |  | $ | 35,706 |  |  | $ | 88,678 |  |  | $ | 68,465 |

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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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