$ATLC
Atlanticus Holdings Corp

2012 Q4 Form 10-K Financial Statement

#000146434314000006 Filed on March 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $18.30M $86.81M $41.20M
YoY Change -55.58% -63.84% -63.08%
Cost Of Revenue $2.000M $56.00M $19.20M
YoY Change -89.58% -34.81% -38.26%
Gross Profit $16.20M $100.0M $22.00M
YoY Change -26.36% -35.15% -72.67%
Gross Profit Margin 88.52% 115.19% 53.4%
Selling, General & Admin $5.700M $21.30M $5.700M
YoY Change 0.0% -13.41% -27.85%
% of Gross Profit 35.19% 21.3% 25.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $400.0K $2.574M $500.0K
YoY Change -20.0% -58.48% -83.87%
% of Gross Profit 2.47% 2.57% 2.27%
Operating Expenses $23.00M $153.1M $33.10M
YoY Change -30.51% -18.95% -67.71%
Operating Profit -$6.800M -$53.10M -$11.10M
YoY Change -38.74% 53.03% -49.55%
Interest Expense -$600.0K $31.12M $3.900M
YoY Change -115.38% -4.82% 160.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$7.300M -$43.83M -$7.200M
YoY Change 1.39% 2091.55% -55.28%
Income Tax -$5.200M -$15.61M -$2.700M
% Of Pretax Income
Net Earnings $1.400M $24.45M $3.100M
YoY Change -54.84% -81.75% -111.27%
Net Earnings / Revenue 7.65% 28.17% 7.52%
Basic Earnings Per Share $1.27
Diluted Earnings Per Share $0.08 $1.26 $133.6K
COMMON SHARES
Basic Shares Outstanding 19.27M shares
Diluted Shares Outstanding 19.31M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.90M $67.90M $144.9M
YoY Change -53.14% -53.14% 110.3%
Cash & Equivalents $67.92M $67.90M $144.9M
Short-Term Investments
Other Short-Term Assets $14.60M $14.60M $17.60M
YoY Change -17.05% -17.05% 6.02%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $82.50M $82.50M $162.5M
YoY Change -49.23% -49.23% 90.06%
LONG-TERM ASSETS
Property, Plant & Equipment $7.192M $7.200M $8.100M
YoY Change -11.21% -11.11% -49.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $37.76M $54.20M $89.90M
YoY Change -58.0% -39.71% -12.29%
Other Assets $12.90M $12.90M $23.80M
YoY Change -45.8% -45.8% -80.07%
Total Long-Term Assets $297.9M $297.9M $485.4M
YoY Change -38.62% -38.63% -38.97%
TOTAL ASSETS
Total Short-Term Assets $82.50M $82.50M $162.5M
Total Long-Term Assets $297.9M $297.9M $485.4M
Total Assets $380.4M $380.4M $647.9M
YoY Change -41.28% -41.29% -26.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.60M $38.60M $47.10M
YoY Change -18.05% -18.05% -7.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $23.80M
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $99.00M $99.00M $130.3M
YoY Change -24.02% -24.02% 15.62%
LONG-TERM LIABILITIES
Long-Term Debt $262.2M $262.2M $441.3M
YoY Change -40.58% -40.58% -36.71%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $262.2M $262.2M $441.3M
YoY Change -40.58% -40.58% -37.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.00M $99.00M $130.3M
Total Long-Term Liabilities $262.2M $262.2M $441.3M
Total Liabilities $361.2M $361.1M $571.8M
YoY Change -36.82% -36.85% -31.77%
SHAREHOLDERS EQUITY
Retained Earnings -$190.7M
YoY Change
Common Stock $211.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $19.30M $19.30M $76.10M
YoY Change
Total Liabilities & Shareholders Equity $380.4M $380.4M $647.9M
YoY Change -41.28% -41.29% -26.45%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $1.400M $24.45M $3.100M
YoY Change -54.84% -81.75% -111.27%
Depreciation, Depletion And Amortization $400.0K $2.574M $500.0K
YoY Change -20.0% -58.48% -83.87%
Cash From Operating Activities -$200.0K $2.984M -$9.400M
YoY Change -97.87% -96.44% -122.82%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K $2.186M -$100.0K
YoY Change 200.0% -245.73% -95.45%
Acquisitions
YoY Change
Other Investing Activities $43.90M $231.4M $89.50M
YoY Change -50.95% -46.82% 71.79%
Cash From Investing Activities $43.60M $229.2M $89.30M
YoY Change -51.18% -47.12% 79.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $196.0K
YoY Change
Debt Paid & Issued, Net $248.0M
YoY Change
Cash From Financing Activities -23.40M -$309.4M -52.00M
YoY Change -55.0% -32.53% -44.33%
NET CHANGE
Cash From Operating Activities -200.0K $2.984M -9.400M
Cash From Investing Activities 43.60M $229.2M 89.30M
Cash From Financing Activities -23.40M -$309.4M -52.00M
Net Change In Cash 20.00M -$77.18M 27.90M
YoY Change -28.32% -231.48% -1262.5%
FREE CASH FLOW
Cash From Operating Activities -$200.0K $2.984M -$9.400M
Capital Expenditures -$300.0K $2.186M -$100.0K
Free Cash Flow $100.0K $798.0K -$9.300M
YoY Change -101.08% -99.06% -121.43%

Facts In Submission

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CY2012 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
6133 shares
CY2013 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
8391 shares
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
35134000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
37756000 USD
CY2012Q4 us-gaap Escrow Deposit
EscrowDeposit
10000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-99560000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-205734000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
153973000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
100212000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
266989000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
134724000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
72200000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
9900000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
6700000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
25400000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
16900000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
30000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-850000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
57341000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
9700000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
6700000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
5800000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
3500000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1400000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
3300000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
109300000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
65264000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
94523000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
140127000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
241755000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-3218000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-16163000 USD
CY2013 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
23879000 USD
CY2012 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
17474000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24200000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
11200000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
14700000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
24200000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
11200000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
0 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
0 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2000000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
4200000 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
18700000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
23500000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
134500000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
89100000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
200000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17741000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-27903000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-22779000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-43831000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-17665000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-28222000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.45
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.29
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.29
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.45
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
52354000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.72
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.71
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9288000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8437000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15609000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5114000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-5114000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-15609000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
163000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
49000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3501000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9480000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
737000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5277000 USD
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2466000 USD
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-19398000 USD
CY2013 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-14489000 USD
CY2012 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
13429000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5492000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8165000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-9695000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
43000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-9611000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5948000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
43000 shares
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
69521000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
86810000 USD
CY2013 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
69265000 USD
CY2012 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
85801000 USD
CY2013 us-gaap Interest Expense
InterestExpense
23872000 USD
CY2012 us-gaap Interest Expense
InterestExpense
31124000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
55686000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
45649000 USD
CY2013 us-gaap Interest Paid
InterestPaid
23208000 USD
CY2012 us-gaap Interest Paid
InterestPaid
28959000 USD
CY2012Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
175000 USD
CY2013Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
97000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
18313000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
17832000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
351077000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
361239000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
352235000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
380426000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
56740000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
26747000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
24200000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
14700000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
11200000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
8300000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
13300000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
8000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
89100000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
134700000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
119300000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
69600000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
96600000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
97200000 USD
CY2013Q4 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
16500000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
36200000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2996000 USD
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
8719000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
-6000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-108000 USD
CY2013 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
26000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-309399000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40715000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
229235000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
49715000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-26856000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2984000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
24451000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-17741000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-319000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
76000 USD
CY2013 us-gaap Noninterest Expense
NoninterestExpense
113348000 USD
CY2012 us-gaap Noninterest Expense
NoninterestExpense
89833000 USD
CY2012 us-gaap Noninterest Income
NoninterestIncome
28008000 USD
CY2013 us-gaap Noninterest Income
NoninterestIncome
20049000 USD
CY2012 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2487000 USD
CY2013 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
3394000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
71400000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
103300000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
26700000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
56700000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
68911000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8631000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8062000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7912000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7253000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8282000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28771000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1147000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
562000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1103000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
417000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
-19000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
25000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
145000 USD
CY2013 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
256000 USD
CY2012 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1009000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-159000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1931000 USD
CY2012 us-gaap Other Noninterest Expense
OtherNoninterestExpense
24687000 USD
CY2013 us-gaap Other Noninterest Expense
OtherNoninterestExpense
22713000 USD
CY2013 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
196903000 USD
CY2012 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
197330000 USD
CY2013 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
-21200000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
196000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1396000 USD
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3514000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3750000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1354000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2186000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3487000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
14647000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
10243000 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2013 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
26000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
102191000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
48981000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
21280000 USD
CY2013 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
244057000 USD
CY2012 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
298009000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
24132000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-17665000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138739000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135129000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8937000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7192000 USD
CY2013Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
0 USD
CY2013 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P5Y9M18D
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
29678000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
16770000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
29700000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
19400000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
247983000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
88326000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12921000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
18871000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-190673000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-208414000 USD
CY2012 us-gaap Servicing Fees Net
ServicingFeesNet
16233000 USD
CY2013 us-gaap Servicing Fees Net
ServicingFeesNet
8218000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
510346 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
524000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-1046000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
1512000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
559000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1396000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
82500000 USD
CY2012Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
8250000 shares
CY2012Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
82500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
19295000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1164000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19187000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1158000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
76328000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
60434000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
55255000 USD
CY2012Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
10.00
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
196000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54643000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54146000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54775000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2753000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2943000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3063000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1889000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1237000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
124000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17200000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17400000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13774000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19314000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13774000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19271000 shares
CY2012Q4 atlc Acc Amortizing Debt Facility
AccAmortizingDebtFacility
3896000 USD
CY2013Q4 atlc Acc Amortizing Debt Facility
AccAmortizingDebtFacility
928000 USD
CY2013 atlc Additionstoleasedmerchandise
Additionstoleasedmerchandise
44996000 USD
CY2012 atlc Additionstoleasedmerchandise
Additionstoleasedmerchandise
0 USD
CY2012 atlc Allowancefor Credit Losses Assets Sold
AllowanceforCreditLossesAssetsSold
3600000 USD
CY2013 atlc Allowancefor Credit Losses Assets Sold
AllowanceforCreditLossesAssetsSold
0 USD
CY2013 atlc Allowancefor Doubtful Accounts Receivable Writeoffs
AllowanceforDoubtfulAccountsReceivableWriteoffs
16700000 USD
CY2012 atlc Allowancefor Doubtful Accounts Receivable Writeoffs
AllowanceforDoubtfulAccountsReceivableWriteoffs
19300000 USD
CY2013 atlc Amount Contributed To Purchase Shares Of Common Stocks
AmountContributedToPurchaseSharesOfCommonStocks
26754 USD
CY2012 atlc Amount Contributed To Purchase Shares Of Common Stocks
AmountContributedToPurchaseSharesOfCommonStocks
22389 USD
CY2013Q4 atlc Area Of Leased Property Surrendered To Landlord
AreaOfLeasedPropertySurrenderedToLandlord
75753 sqft
CY2013Q4 atlc Area Of Subleased Property
AreaOfSubleasedProperty
220648 sqft
CY2013 atlc Card And Loan Servicing
CardAndLoanServicing
46119000 USD
CY2012 atlc Card And Loan Servicing
CardAndLoanServicing
41095000 USD
CY2012Q4 atlc Common Stock Loaned Shares To Be Returned
CommonStockLoanedSharesToBeReturned
1672656 shares
CY2013Q4 atlc Common Stock Loaned Shares To Be Returned
CommonStockLoanedSharesToBeReturned
1672656 shares
CY2012Q4 atlc Credit Card Accounts Lines Of Credit Fair Value Disclosure
CreditCardAccountsLinesOfCreditFairValueDisclosure
1213000 USD
CY2013Q4 atlc Credit Card Accounts Lines Of Credit Fair Value Disclosure
CreditCardAccountsLinesOfCreditFairValueDisclosure
8245000 USD
CY2013Q4 atlc Credit Card Receivables And Restricted Cash Carrying Amount As Security For Notes Payable
CreditCardReceivablesAndRestrictedCashCarryingAmountAsSecurityForNotesPayable
95200000 USD
CY2012 atlc Deferred Revenue Assets Sold
DeferredRevenueAssetsSold
0 USD
CY2013 atlc Deferred Revenue Assets Sold
DeferredRevenueAssetsSold
0 USD
CY2013 atlc Defined Contribution Plan Minimum Annual Contribution Per Employee To Be Eligible For Employer Matching Contribution Percent
DefinedContributionPlanMinimumAnnualContributionPerEmployeeToBeEligibleForEmployerMatchingContributionPercent
0.03
CY2013 atlc Depreciationofleasedmerchandise
Depreciationofleasedmerchandise
16146000 USD
CY2012 atlc Depreciationofleasedmerchandise
Depreciationofleasedmerchandise
0 USD
CY2011 atlc Depreciationofleasedmerchandise
Depreciationofleasedmerchandise
0 USD
CY2012Q4 atlc Discontinued Operation Contingent Consideration Sales Price Performance Target
DiscontinuedOperationContingentConsiderationSalesPricePerformanceTarget
10800000 USD
CY2012Q3 atlc Discontinued Operation Disposal Of Segment Closing Consideration
DiscontinuedOperationDisposalOfSegmentClosingConsideration
119700000 USD
CY2012Q3 atlc Discontinued Operations Disposal Of Discontinued Operation Notes Receivables Included In Sale Price Consideration
DiscontinuedOperationsDisposalOfDiscontinuedOperationNotesReceivablesIncludedInSalePriceConsideration
13000000 USD
CY2012Q3 atlc Discontinued Operations Disposal Of Discontinued Operation Restricted Cash Included In Sale Price Consideration
DiscontinuedOperationsDisposalOfDiscontinuedOperationRestrictedCashIncludedInSalePriceConsideration
10000000 USD
CY2012Q3 atlc Discontinued Operations Disposal Of Discontinued Operation Sales Price Consideration
DiscontinuedOperationsDisposalOfDiscontinuedOperationSalesPriceConsideration
130500000 USD
CY2013 atlc Duration Of Lease Term
DurationOfLeaseTerm
P15Y
CY2012Q4 atlc Economic Sharing Arrangement Liability
EconomicSharingArrangementLiability
815000 USD
CY2013Q4 atlc Economic Sharing Arrangement Liability
EconomicSharingArrangementLiability
354000 USD
CY2013Q4 atlc Employee Stock Ownership Plan Esop Maximum Fair Value Of Common Stock To Be Purchased With Annual Wages Withheld
EmployeeStockOwnershipPlanEsopMaximumFairValueOfCommonStockToBePurchasedWithAnnualWagesWithheld
10000 USD
CY2013Q4 atlc Employee Stock Ownership Plan Esop Number Of Shares Authorized
EmployeeStockOwnershipPlanEsopNumberOfSharesAuthorized
150000 shares
CY2013 atlc Employee Stock Ownership Plan Esop Percentage Of Annual Wages Withheld To Purchase Common Stock Maximum
EmployeeStockOwnershipPlanEsopPercentageOfAnnualWagesWithheldToPurchaseCommonStockMaximum
0.10
CY2013Q2 atlc Equity Method Investments Gainfrom Discountto Fair Valueof Investee Assets
EquityMethodInvestmentsGainfromDiscounttoFairValueofInvesteeAssets
900000 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslation
198000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslation
3216000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Net Transfers Between Categories
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetNetTransfersBetweenCategories
0 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Revaluations Of Loans And Fees Receivable
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetRevaluationsOfLoansAndFeesReceivable
7535000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Revaluations Of Loans And Fees Receivable
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetRevaluationsOfLoansAndFeesReceivable
12419000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Revaluations Of Loans And Fees Receivable Pledged As Collateral
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetRevaluationsOfLoansAndFeesReceivablePledgedAsCollateral
77083000 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Revaluations Of Loans And Fees Receivable Pledged As Collateral
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetRevaluationsOfLoansAndFeesReceivablePledgedAsCollateral
38066000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
2946000 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
237000 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Revaluations Of Notes Payable
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRevaluationsOfNotesPayable
-19423000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Revaluations Of Notes Payable
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRevaluationsOfNotesPayable
-30150000 USD
CY2012 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Into Consolidation Of Equity Method Investees
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersIntoConsolidationOfEquityMethodInvestees
0 USD
CY2013 atlc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Into Consolidation Of Equity Method Investees
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersIntoConsolidationOfEquityMethodInvestees
0 USD
CY2012 atlc Fees And Related Income On Earning Assets
FeesAndRelatedIncomeOnEarningAssets
69206000 USD
CY2013 atlc Fees And Related Income On Earning Assets
FeesAndRelatedIncomeOnEarningAssets
69109000 USD
CY2012Q4 atlc Fees Receivable Current
FeesReceivableCurrent
800000 USD
CY2013Q4 atlc Fees Receivable Current
FeesReceivableCurrent
6000000 USD
CY2013 atlc Income From Accretion Of Discount Associated With Receivables Purchases
IncomeFromAccretionOfDiscountAssociatedWithReceivablesPurchases
29907000 USD
CY2012 atlc Income From Accretion Of Discount Associated With Receivables Purchases
IncomeFromAccretionOfDiscountAssociatedWithReceivablesPurchases
29963000 USD
CY2012 atlc Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value
IncreaseDecreaseInFairValueOfLoansAndFeesReceivableRecordedAtFairValue
89502000 USD
CY2013 atlc Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value
IncreaseDecreaseInFairValueOfLoansAndFeesReceivableRecordedAtFairValue
45601000 USD
CY2012Q4 atlc Interest Rate Swap Derivative Liabilities At Fair Value
InterestRateSwapDerivativeLiabilitiesAtFairValue
94885000 USD
CY2013Q4 atlc Interest Rate Swap Derivative Liabilities At Fair Value
InterestRateSwapDerivativeLiabilitiesAtFairValue
95484000 USD
CY2013 atlc Lease Agreement Period One
LeaseAgreementPeriodOne
P12M
CY2013 atlc Lease Agreement Period Two
LeaseAgreementPeriodTwo
26 period
CY2012 atlc Leased Merchandise Revenue
LeasedMerchandiseRevenue
0 USD
CY2013 atlc Leased Merchandise Revenue
LeasedMerchandiseRevenue
19759000 USD
CY2013Q4 atlc Leasedmerchandise
Leasedmerchandise
28849000 USD
CY2012Q4 atlc Leasedmerchandise
Leasedmerchandise
0 USD
CY2013 atlc Loans And Fees Receivable Additions
LoansAndFeesReceivableAdditions
255300000 USD
CY2012 atlc Loans And Fees Receivable Additions
LoansAndFeesReceivableAdditions
178700000 USD
CY2013Q4 atlc Loans And Fees Receivable At Fair Value
LoansAndFeesReceivableAtFairValue
12080000 USD
CY2012Q4 atlc Loans And Fees Receivable At Fair Value
LoansAndFeesReceivableAtFairValue
20378000 USD
CY2013Q4 atlc Loans And Fees Receivable Pledged As Collateral Under Structured Financings At Fair Value
LoansAndFeesReceivablePledgedAsCollateralUnderStructuredFinancingsAtFairValue
88132000 USD
CY2012Q4 atlc Loans And Fees Receivable Pledged As Collateral Under Structured Financings At Fair Value
LoansAndFeesReceivablePledgedAsCollateralUnderStructuredFinancingsAtFairValue
133595000 USD
CY2012 atlc Loans And Fees Receivable Subtractions
LoansAndFeesReceivableSubtractions
190300000 USD
CY2013 atlc Loans And Fees Receivable Subtractions
LoansAndFeesReceivableSubtractions
209700000 USD
CY2012Q4 atlc Loans And Leases Receivable Net Excluding Receivable Pledged As Collateral
LoansAndLeasesReceivableNetExcludingReceivablePledgedAsCollateral
69625000 USD
CY2013Q4 atlc Loans And Leases Receivable Net Excluding Receivable Pledged As Collateral
LoansAndLeasesReceivableNetExcludingReceivablePledgedAsCollateral
97208000 USD
CY2012 atlc Loans And Leases Receivable Net Reported Amount Additions
LoansAndLeasesReceivableNetReportedAmountAdditions
132800000 USD
CY2013 atlc Loans And Leases Receivable Net Reported Amount Additions
LoansAndLeasesReceivableNetReportedAmountAdditions
190700000 USD
CY2013 atlc Loans And Leases Receivable Net Reported Amount Saleof Assets
LoansAndLeasesReceivableNetReportedAmountSaleofAssets
0 USD
CY2012 atlc Loans And Leases Receivable Net Reported Amount Saleof Assets
LoansAndLeasesReceivableNetReportedAmountSaleofAssets
15000000 USD
CY2012 atlc Loans And Leases Receivable Net Reported Amount Subtractions
LoansAndLeasesReceivableNetReportedAmountSubtractions
144800000 USD
CY2013 atlc Loans And Leases Receivable Net Reported Amount Subtractions
LoansAndLeasesReceivableNetReportedAmountSubtractions
163100000 USD
CY2013 atlc Loansandfeesreceivableassetssold
Loansandfeesreceivableassetssold
0 USD
CY2012 atlc Loansandfeesreceivableassetssold
Loansandfeesreceivableassetssold
18600000 USD
CY2012 atlc Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value
LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValue
90128000 USD
CY2013 atlc Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value
LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValue
27843000 USD
CY2012 atlc Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value Net Of Recoveries
LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValueNetOfRecoveries
90128000 USD
CY2013 atlc Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value Net Of Recoveries
LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValueNetOfRecoveries
14560000 USD
CY2013Q4 atlc Maximum Aggregate Exposure To Pretax Equity Loss Associated With Structured Financing At Fair Value
MaximumAggregateExposureToPretaxEquityLossAssociatedWithStructuredFinancingAtFairValue
700000 USD
CY2013Q4 atlc Merchant Credit Amortizing Lines Of Credit Fair Value Disclosure
MerchantCreditAmortizingLinesOfCreditFairValueDisclosure
21411000 USD
CY2012Q4 atlc Merchant Credit Product Lines Of Credit Fair Value Disclosure
MerchantCreditProductLinesOfCreditFairValueDisclosure
1456000 USD
CY2013 atlc Provision For Loan And Lease Losses Including Discontinued Operations
ProvisionForLoanAndLeaseLossesIncludingDiscontinuedOperations
29678000 USD
CY2012Q3 atlc Related Party Transaction Minimum Percentage Of Shareholders Eligible For Tender Offer
RelatedPartyTransactionMinimumPercentageOfShareholdersEligibleForTenderOffer
0.10
CY2012Q3 atlc Related Party Transaction Price Per Share Of Shares Purchased From Executive Officers And Board Members
RelatedPartyTransactionPricePerShareOfSharesPurchasedFromExecutiveOfficersAndBoardMembers
10
CY2013Q4 atlc Notes Payable Associated With Structured Financings At Fair Value
NotesPayableAssociatedWithStructuredFinancingsAtFairValue
94523000 USD
CY2012Q4 atlc Notes Payable Associated With Structured Financings At Fair Value
NotesPayableAssociatedWithStructuredFinancingsAtFairValue
140127000 USD
CY2013 atlc Number Of Categories Of Credit Card Receivables Significantly Affected By Estimates
NumberOfCategoriesOfCreditCardReceivablesSignificantlyAffectedByEstimates
2 category_of_credit_card_receivable
CY2013 atlc Number Of Days For Charge Off Uncollectible Loans And Fees Receivable
NumberOfDaysForChargeOffUncollectibleLoansAndFeesReceivable
P180D
CY2013Q4 atlc Merchant Credit Product Lines Of Credit Fair Value Disclosure
MerchantCreditProductLinesOfCreditFairValueDisclosure
4000000 USD
CY2013 atlc Net Interest Income Fees And Related Income On Earning Assets
NetInterestIncomeFeesAndRelatedIncomeOnEarningAssets
70520000 USD
CY2013 atlc Note Receivable Charge Off
NoteReceivableChargeOff
2400000 USD
CY2012 atlc Net Interest Income Fees And Related Income On Earning Assets
NetInterestIncomeFeesAndRelatedIncomeOnEarningAssets
17994000 USD
CY2013 atlc Number Of Industries Company Operates In
NumberOfIndustriesCompanyOperatesIn
1 industry
CY2013 atlc Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
2 stock_compensation_plan
CY2013 atlc Number Of Subsidiaries That File Federal State And Or Foreign Income Tax Returns Minimum
NumberOfSubsidiariesThatFileFederalStateAndOrForeignIncomeTaxReturnsMinimum
1 subsidiary
CY2013 atlc Numberof Days Receivables Generally Charged Off
NumberofDaysReceivablesGenerallyChargedOff
P30D
CY2013 atlc Numberofdaysforchargeoffuncollectibleloansandfeereceivablepointofsale
Numberofdaysforchargeoffuncollectibleloansandfeereceivablepointofsale
P120D
CY2013 atlc Numberofdaysforimpairmentleasedmerchandise
Numberofdaysforimpairmentleasedmerchandise
P90D
CY2013 atlc Offering Period
OfferingPeriod
P1M
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueInFiveYears
5587000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueInFourYears
5597000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueInThreeYears
5442000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueInTwoYears
5290000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due Next Twelve Months
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueNextTwelveMonths
5331000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableDueThereafter
19851000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Receivable Total
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsReceivableTotal
47098000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
21813000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Due Net Next Twelve Months
OperatingLeasesFutureMinimumPaymentsDueNetNextTwelveMonths
3300000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Net Due In Five Years
OperatingLeasesFutureMinimumPaymentsNetDueInFiveYears
2475000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Net Due In Four Years
OperatingLeasesFutureMinimumPaymentsNetDueInFourYears
2315000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Net Due In Three Years
OperatingLeasesFutureMinimumPaymentsNetDueInThreeYears
1811000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Net Due In Two Years
OperatingLeasesFutureMinimumPaymentsNetDueInTwoYears
2992000 USD
CY2013Q4 atlc Operating Leases Future Minimum Payments Net Due Thereafter
OperatingLeasesFutureMinimumPaymentsNetDueThereafter
8920000 USD
CY2013 atlc Other Fees And Related Income On Earning Assets
OtherFeesAndRelatedIncomeOnEarningAssets
-707000 USD
CY2012 atlc Other Fees And Related Income On Earning Assets
OtherFeesAndRelatedIncomeOnEarningAssets
-7620000 USD
CY2012 atlc Payment To Acquire Stock Tender Offer
PaymentToAcquireStockTenderOffer
82500000 USD
CY2013 atlc Payment To Acquire Stock Tender Offer
PaymentToAcquireStockTenderOffer
0 USD
CY2013 atlc Period Of Continuous Service Completed To Be Eligible For Defined Contribution Plan
PeriodOfContinuousServiceCompletedToBeEligibleForDefinedContributionPlan
P3M
CY2013 atlc Periodfornonaccrualstatus
Periodfornonaccrualstatus
P90D
CY2013 atlc Price Of Stock Purchased To Company S Common Stock On Last Day Of Offering Period
PriceOfStockPurchasedToCompanySCommonStockOnLastDayOfOfferingPeriod
0.85
CY2012 atlc Proceeds From Distributions Of Equity Method Investments
ProceedsFromDistributionsOfEquityMethodInvestments
23808000 USD
CY2013 atlc Proceeds From Distributions Of Equity Method Investments
ProceedsFromDistributionsOfEquityMethodInvestments
15746000 USD
CY2012 atlc Provision For Loan And Lease Losses Including Discontinued Operations
ProvisionForLoanAndLeaseLossesIncludingDiscontinuedOperations
19343000 USD
CY2013Q2 dei Entity Public Float
EntityPublicFloat
19300000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Atlanticus Holdings Corp
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q4 atlc Releaseof Cash Heldin Escrow
ReleaseofCashHeldinEscrow
4400000 USD
CY2013 atlc Unrealized Gain On Loans And Fees Receivable And Underlying Notes Payable Held At Fair Value
UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue
26178000 USD
CY2012 atlc Unrealized Gain On Loans And Fees Receivable And Underlying Notes Payable Held At Fair Value
UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue
59352000 USD
CY2013 atlc Unrecognized Tax Benefits Reduction Of Income Tax Expense
UnrecognizedTaxBenefitsReductionOfIncomeTaxExpense
1000000 USD
CY2012 atlc Unrecognized Tax Benefits Reduction Of Income Tax Expense
UnrecognizedTaxBenefitsReductionOfIncomeTaxExpense
1000000 USD
CY2012 atlc Unvested Share Based Payment Award Included In Basic And Diluted
UnvestedShareBasedPaymentAwardIncludedInBasicAndDiluted
136174 shares
CY2013 atlc Unvested Share Based Payment Award Included In Basic And Diluted
UnvestedShareBasedPaymentAwardIncludedInBasicAndDiluted
272479 shares
CY2012 atlc Weighted Average Remaining Accretion Period Of Deferred Revenue
WeightedAverageRemainingAccretionPeriodOfDeferredRevenue
P13M
CY2013 atlc Weighted Average Remaining Accretion Period Of Deferred Revenue
WeightedAverageRemainingAccretionPeriodOfDeferredRevenue
P12M
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001464343
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14264069 shares

Files In Submission

Name View Source Status
0001464343-14-000006-index-headers.html Edgar Link pending
0001464343-14-000006-index.html Edgar Link pending
0001464343-14-000006.txt Edgar Link pending
0001464343-14-000006-xbrl.zip Edgar Link pending
atlc-20131231.xml Edgar Link completed
atlc-20131231.xsd Edgar Link pending
atlc-20131231x10k.htm Edgar Link pending
atlc-20131231_cal.xml Edgar Link unprocessable
atlc-20131231_def.xml Edgar Link unprocessable
atlc-20131231_lab.xml Edgar Link unprocessable
atlc-20131231_pre.xml Edgar Link unprocessable
atlc-ex1015c.htm Edgar Link pending
atlc-ex1015d.htm Edgar Link pending
atlc-ex107.htm Edgar Link pending
atlc-ex108.htm Edgar Link pending
atlc-ex211.htm Edgar Link pending
atlc-ex231.htm Edgar Link pending
atlc-ex311_20131231xq4.htm Edgar Link pending
atlc-ex312_20131231xq4.htm Edgar Link pending
atlc-ex321_20131231xq4.htm Edgar Link pending
atlclogo.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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