| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Revenues:Interest and fee income | 451.11 | 508.33 | 469.15 | 435.70 | 427.87 | 495.13 | 524.28 | 523.77 | 485.41 | 466.48 |
| Revenues:Insurance commissions and other income | 74.42 | 81.70 | 75.39 | 66.97 | 62.95 | 62.34 | 85.94 | 75.49 | 78.22 | 73.68 |
| Total Revenues | 525.53 | 590.03 | 544.54 | 502.67 | 490.82 | 557.48 | 610.21 | 599.26 | 563.64 | 540.16 |
| Interest expense | 25.70 | 25.90 | 17.93 | 19.09 | 21.50 | 26.85 | 23.30 | 21.20 | 17.39 | 13.90 |
| General and administrative expenses:Occupancy and equipment | 56.16 | 54.24 | 48.75 | 39.11 | 38.09 | 44.46 | 41.72 | 38.88 | 36.28 | 33.86 |
| General and administrative expenses:Other | 38.74 | 60.17 | 34.98 | 43.31 | 30.56 | 37.71 | 39.89 | 37.80 | 35.13 | 35.49 |
| General and administrative expenses:Personnel | 184.62 | 203.77 | 180.56 | 164.50 | 158.58 | 169.57 | 192.42 | 187.44 | 178.01 | 175.40 |
| General and administrative expenses:Data processing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative expenses:Legal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative expenses:Amortization of intangible assets | 5.47 | 5.01 | 1.53 | 0.99 | 0.49 | 0.53 | 0.72 | 1.06 | 1.37 | 1.70 |
| General and administrative expenses:Advertising | 17.19 | 24.30 | 22.48 | 21.20 | 16.56 | 16.86 | 17.30 | 16.06 | 14.85 | 14.23 |
| Provision for loan losses | (86.24) | (181.73) | (148.43) | (117.62) | (119.10) | (123.60) | (118.83) | (126.58) | (114.32) | (105.71) |
| Total expenses | -- | -- | -- | -- | 384.87 | 419.59 | 434.18 | 429.02 | 397.35 | 380.29 |
| Income (loss) before income taxes | 111.40 | 34.91 | 89.88 | 96.85 | 105.95 | 137.89 | 176.03 | 170.24 | 166.29 | 159.87 |
| Current- Foreign | -- | -- | -- | -- | -- | 1.63 | 1.63 | 1.84 | 1.63 | 2.25 |
| Deferred- Foreign | -- | -- | -- | -- | -- | (0.12) | 0.10 | (0.16) | (1.29) | -- |
| Income taxes | 23.12 | 6.75 | 15.98 | 47.76 | 38.16 | 50.49 | 65.20 | 63.64 | 62.20 | 59.18 |
| Current:State and local | 1.03 | 2.87 | (0.87) | 3.19 | -- | 4.87 | 6.11 | 6.68 | 8.37 | 5.75 |
| Deferred:State and local | 1.57 | 0.80 | (1.82) | 0.09 | -- | 0.17 | (0.41) | (0.43) | (0.86) | 0.11 |
| Current:U.S. Federal | 16.44 | 3.31 | 20.51 | 32.40 | -- | 44.78 | 61.28 | 59.22 | 63.14 | 55.18 |
| Deferred:U.S. Federal | 4.08 | (0.22) | (1.83) | 12.07 | -- | (0.84) | (3.52) | (3.51) | (8.79) | (2.30) |
| Income from Continuing Operations | 88.28 | 28.16 | 73.90 | 49.09 | 67.79 | -- | -- | -- | -- | -- |
| Gain (loss) on disposal of discontinued operations | -- | -- | (38.38) | -- | -- | -- | -- | -- | -- | -- |
| Income taxes | -- | -- | (0.63) | 0.24 | (2.24) | -- | -- | -- | -- | -- |
| Loss from discontinued operations before disposal income taxes | -- | -- | 2.34 | 4.35 | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations before impairment loss and income taxes | -- | -- | -- | -- | 8.05 | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 88.28 | 28.16 | 37.24 | 53.69 | 73.60 | 87.40 | 110.83 | 106.61 | 104.09 | 100.69 |
| Net income per common share from continuing operations:Basic | 13.59 | 3.66 | 8.22 | 5.58 | 7.79 | -- | -- | -- | -- | -- |
| Net income (loss) per common share from discontinued operations:Basic | -- | -- | (4.08) | 0.52 | 0.67 | -- | -- | -- | -- | -- |
| Net income per common share:Basic | 13.59 | 3.66 | 4.14 | 6.11 | 8.45 | 10.12 | 12.12 | 9.80 | 8.18 | 6.75 |
| Net income per common share from continuing operations (Diluted) | 13.23 | 3.54 | 8.03 | 5.48 | 7.72 | -- | -- | -- | -- | -- |
| Net (loss) income per common share from discontinued operations (Diluted) | -- | -- | (3.98) | 0.51 | 0.66 | -- | -- | -- | -- | -- |
| Net income per common share:Diluted | 13.23 | 3.54 | 4.05 | 5.99 | 8.38 | 10.05 | 11.90 | 9.60 | 8.00 | 6.59 |
| Weighted Average Shares Outstanding (Basic) | 6.49 | 7.69 | 8.99 | 8.79 | 8.71 | 8.64 | 9.15 | 10.88 | 12.73 | 14.91 |
| Weighted Average Shares Outstanding (Diluted) | 6.67 | 7.95 | 9.20 | 8.96 | 8.78 | 8.69 | 9.32 | 11.11 | 13.00 | 15.29 |