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Interest Income and Interest Expense (Tables) | 9 Months Ended
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Sep. 30, 2024
Interest Income And Interest Expense |
Schedule of interest income |
Schedule of interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (In thousands) |  |  | (In thousands) |
Interest on finance receivables |  | $ | 1,516 |  |  | $ | 3,769 |  |  | $ | 5,634 |  |  | $ | 12,809 |
Interest on finance receivables at fair value |  |  | 89,942 |  |  |  | 77,848 |  |  |  | 255,546 |  |  |  | 228,641 |
Other interest income |  |  | 1,700 |  |  |  | 1,644 |  |  |  | 4,632 |  |  |  | 4,510 |
Interest income |  | $ | 93,158 |  |  | $ | 83,261 |  |  | $ | 265,812 |  |  | $ | 245,960 |
Schedule of interest expense |
Schedule of interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  |  | (In thousands) |  |  |  | (In thousands) |
Securitization trust debt |  | $ | 42,998 |  |  | $ | 31,734 |  |  | $ | 116,859 |  |  | $ | 87,258 |
Warehouse lines of credit |  |  | 4,000 |  |  |  | 4,665 |  |  |  | 14,022 |  |  |  | 14,521 |
Residual interest financing |  |  | 2,477 |  |  |  | 1,050 |  |  |  | 6,225 |  |  |  | 3,149 |
Subordinated renewable notes |  |  | 581 |  |  |  | 440 |  |  |  | 1,629 |  |  |  | 1,426 |
Interest expense |  | $ | 50,056 |  |  | $ | 37,889 |  |  | $ | 138,735 |  |  | $ | 106,354 |

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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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