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 2012 Y2013 Y2014 Y2015 Y2016 Q3 YTD
Source Document12/31/201312/31/201412/31/201512/31/20159/30/2016
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest income 
Consumer loans, including past due fees 85,80169,26573,33069,83063,663
Other 1,00925634687188
Total interest income 86,81069,52173,67669,91763,851
Interest expense (31,124)(23,872)(24,052)(18,330)(14,693)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable 55,68645,64949,62451,58749,158
Fees and related income on earning assets 69,20669,10988,83053,18213,840
Net recovery of charge off of loans and fees receivable recorded at fair value (90,128)(14,560)4,85238,87812,607
Provision for losses on loans and fees receivable recorded at net realizable value (16,770)(29,678)(30,828)(26,608)(33,012)
Net interest income, fees and related income on earning assets 17,99470,520112,478117,03942,593
Other operating income 
Servicing income 16,2338,2184,9105,0043,313
Other income 2,4873,3942,084553214
Gain on repurchase of convertible senior notes NA012,06801,037
Equity in income of equity-method investee 9,2888,4376,9832,7801,956
Total other operating income 28,00820,04926,0458,3376,520
Other operating expense 
Salaries and benefits 18,31317,83219,77719,82518,242
Card and loan servicing 41,09546,11948,59937,07123,300
Marketing and solicitation 2,9968,7192,3812,2352,374
Depreciation, primarily related to rental merchandise 2,74217,96569,09640,7787,049
Other 24,68722,71325,97521,9326,199
Total other operating expense 89,833113,348165,828121,84157,164
(Loss) income before income taxes (43,831)(22,779)(27,305)3,535(8,051)
Income tax benefit 15,6095,11434,632(1,829)3,811
Loss on continuing operations (28,222)NANANANA
Discontinued operations 
Income from discontinued operations before income taxes 69,063NANANANA
Income tax expense (16,709)NANANANA
Income from discontinued operations 52,354NANANANA
Net (loss) income 24,132(17,665)7,3271,706(4,240)
Net loss attributable to noncontrolling interests 319(76)(150)75
Net (loss) income attributable to controlling interests 24,451(17,741)7,1771,713(4,235)
Loss on continuing operations attributable to controlling interests per common share-basic (1.45)NANANANA
Loss on continuing operations attributable to controlling interests per common share-diluted (1.45)NANANANA
Income from discontinued operations attributable to controlling interests per common share-basic 2.72NANANANA
Income from discontinued operations attributable to controlling interests per common share-diluted 2.71NANANANA
Net (loss) income attributable to controlling interests per common share-basic 1.27(1.29)0.510.12(0.31)
Net (loss) income attributable to controlling interests per common share-diluted 1.26(1.29)0.510.12(0.31)
Consolidated Statements of Comprehensive (Loss) Income 
Net (loss) income 24,132(17,665)7,3271,706(4,240)
Other comprehensive (loss) income 
Foreign currency translation adjustment 1,147562(1,758)(50)0
Reclassifications of foreign currency translation adjustment to consolidated statements of operations (19)NA01,849600
Income tax benefit (expense) related to other comprehensive (loss) income (25)(145)654(558)0
Comprehensive (loss) income 25,235(17,248)6,2232,947(3,640)
Comprehensive loss attributable to noncontrolling interests 319(76)(150)75
Comprehensive (loss) income attributable to controlling interests 25,554(17,324)6,0732,954(3,635)


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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