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Entire IR Site
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 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201412/31/201512/31/201612/31/20163/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Interest income 
Consumer loans, including past due fees 69,26573,33069,83088,38925,859
Other 25634687233101
Total interest income 69,52173,67669,91788,62225,960
Interest expense (23,872)(24,052)(18,330)(20,207)(5,817)
Net interest income before fees and related income on earning assets and provision for losses on loans and fees receivable 45,64949,62451,58768,41520,143
Fees and related income on earning assets 69,10988,83053,18217,3162,801
Net recovery of charge off of loans and fees receivable recorded at fair value (14,560)4,85238,87822,0967,851
Provision for losses on loans and fees receivable recorded at net realizable value (29,678)(30,828)(26,608)(53,721)(10,653)
Net interest income, fees and related income on earning assets 70,520112,478117,03954,10620,142
Other operating income 
Servicing income 8,2184,9105,0044,0871,089
Other income 3,3942,084553320109
Gain on repurchase of convertible senior notes 012,06801,151NA
Equity in income of equity-method investee 8,4376,9832,7802,150334
Total other operating income 20,04926,0458,3377,7081,532
Other operating expense 
Salaries and benefits 17,83219,77719,82524,0265,532
Card and loan servicing 46,11948,59937,07130,6627,385
Marketing and solicitation 8,7192,3812,2353,1711,532
Depreciation 17,96569,09640,7787,477310
Other 22,71325,97521,9328,8345,570
Total other operating expense 113,348165,828121,84174,17020,329
Income before income taxes (22,779)(27,305)3,535(12,356)1,345
Income tax expense 5,11434,632(1,829)6,015(618)
Net income (17,665)7,3271,706(6,341)727
Net loss attributable to noncontrolling interests (76)(150)761
Net income attributable to controlling interests (17,741)7,1771,713(6,335)728
Net income attributable to controlling interests per common share-basic (1.29)0.510.12(0.46)0.05
Net income attributable to controlling interests per common share-diluted (1.29)0.510.12(0.46)0.05
Consolidated Statements of Comprehensive Income 
Net income (17,665)7,3271,706(6,341)727
Other comprehensive income 
Foreign currency translation adjustment 562(1,758)(50)00
Reclassifications of foreign currency translation adjustment to consolidated statements of operations NA01,8496000
Income tax expense related to other comprehensive income (145)654(558)00
Comprehensive income (17,248)6,2232,947(5,741)727
Comprehensive loss attributable to noncontrolling interests (76)(150)761
Comprehensive income attributable to controlling interests (17,324)6,0732,954(5,735)728


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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