$ATLC
Atlanticus Holdings Corp Stock $atlc

$atlc Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000146434317000007 Filed on March 31, 2017

Income Statement

Concept	2015 Q4	2015	2014 Q4
Revenue	$29.20M	$69.92M	$30.60M
YoY Change	-4.58%	-5.1%	-36.91%
Cost Of Revenue	$11.10M	$37.07M	$14.70M
YoY Change	-24.49%	-23.72%	-17.42%
Gross Profit	$18.10M	$32.85M	$15.90M
YoY Change	13.84%	30.98%	-48.21%
Gross Profit Margin	61.99%	46.98%	51.96%
Selling, General & Admin	$7.400M	$22.10M	$5.900M
YoY Change	25.42%	-0.45%	-13.24%
% of Gross Profit	40.88%	67.28%	37.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.600M	$2.000M	$15.50M
YoY Change	-50.97%	-59.41%	29.17%
% of Gross Profit	41.99%	6.09%	97.48%
Operating Expenses	$18.90M	$72.00M	$20.60M
YoY Change	-8.25%	-44.23%	-41.64%
Operating Profit	-$800.0K	-$39.15M	-$4.700M
YoY Change	-82.98%	-62.36%	2.17%
Interest Expense	$600.0K	$18.33M	$1.800M
YoY Change	-66.67%	-23.79%	63.64%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$200.0K	$3.535M	-$2.900M
YoY Change	-93.1%	-112.95%	-17.14%
Income Tax	$1.900M	$1.829M	-$38.20M
% Of Pretax Income		51.74%
Net Earnings	-$2.100M	$1.713M	$35.40M
YoY Change	-105.93%	-76.13%	785.0%
Net Earnings / Revenue	-7.19%	2.45%	115.69%
Basic Earnings Per Share		$0.12
Diluted Earnings Per Share	-$151.1K	$0.12	$2.547M
COMMON SHARES
Basic Shares Outstanding	13.87M shares	13.91M shares	13.91M shares
Diluted Shares Outstanding		13.96M shares

Balance Sheet

Concept	2015 Q4	2015	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.00M	$51.00M	$39.90M
YoY Change	27.82%	27.82%	-21.61%
Cash & Equivalents	$51.03M	$51.00M	$39.93M
Short-Term Investments
Other Short-Term Assets	$19.20M	$19.20M	$8.000M
YoY Change	140.0%	140.0%	-21.57%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$70.20M	$70.20M	$47.90M
YoY Change	46.56%	46.56%	-21.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.686M	$10.40M	$7.036M
YoY Change	-19.19%	-50.94%	-21.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$10.12M	$10.90M	$15.83M
YoY Change	-36.06%	-37.36%	-54.94%
Other Assets	$20.50M	$20.50M	$22.70M
YoY Change	-9.69%	-9.69%	20.11%
Total Long-Term Assets	$210.5M	$210.5M	$220.5M
YoY Change	-4.5%	-4.54%	-24.28%
TOTAL ASSETS
Total Short-Term Assets	$70.20M	$70.20M	$47.90M
Total Long-Term Assets	$210.5M	$210.5M	$220.5M
Total Assets	$280.7M	$280.7M	$268.4M
YoY Change	4.61%	4.58%	-23.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$51.70M	$51.70M	$40.00M
YoY Change	29.25%	29.25%	-17.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$74.00M	$74.00M	$60.90M
YoY Change	21.51%	21.51%	-41.39%
LONG-TERM LIABILITIES
Long-Term Debt	$195.8M	$195.8M	$200.0M
YoY Change	-2.1%	-2.1%	-19.09%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$195.8M	$195.8M	$200.0M
YoY Change	-2.1%	-2.1%	-19.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$74.00M	$74.00M	$60.90M
Total Long-Term Liabilities	$195.8M	$195.8M	$200.0M
Total Liabilities	$269.8M	$269.8M	$260.9M
YoY Change	3.4%	3.41%	-25.68%
SHAREHOLDERS EQUITY
Retained Earnings	-$199.5M		-$201.2M
YoY Change	-0.85%		-3.44%
Common Stock	$211.1M		$210.5M
YoY Change	0.27%		0.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.96M	$11.00M	$7.441M
YoY Change
Total Liabilities & Shareholders Equity	$280.7M	$280.7M	$268.4M
YoY Change	4.61%	4.58%	-23.81%

Cashflow Statement

Concept	2015 Q4	2015	2014 Q4
OPERATING ACTIVITIES
Net Income	-$2.100M	$1.713M	$35.40M
YoY Change	-105.93%	-76.13%	785.0%
Depreciation, Depletion And Amortization	$7.600M	$2.000M	$15.50M
YoY Change	-50.97%	-59.41%	29.17%
Cash From Operating Activities	$8.100M	$864.0K	-$2.100M
YoY Change	-485.71%	-104.17%	-68.66%
INVESTING ACTIVITIES
Capital Expenditures	-$100.0K	$884.0K	-$500.0K
YoY Change	-80.0%	-78.27%	-66.67%
Acquisitions
YoY Change
Other Investing Activities	$2.600M	$15.40M	$4.100M
YoY Change	-36.59%	-53.75%	-52.87%
Cash From Investing Activities	$2.500M	$14.54M	$3.600M
YoY Change	-30.56%	-50.22%	-50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$259.0K
YoY Change		0.78%
Debt Paid & Issued, Net		$168.2M
YoY Change		25.96%
Cash From Financing Activities	2.300M	-$3.572M	1.000M
YoY Change	130.0%	-80.59%	-110.1%
NET CHANGE
Cash From Operating Activities	8.100M	$864.0K	-2.100M
Cash From Investing Activities	2.500M	$14.54M	3.600M
Cash From Financing Activities	2.300M	-$3.572M	1.000M
Net Change In Cash	12.90M	$11.83M	2.500M
YoY Change	416.0%	-219.08%	-126.6%
FREE CASH FLOW
Cash From Operating Activities	$8.100M	$864.0K	-$2.100M
Capital Expenditures	-$100.0K	$884.0K	-$500.0K
Free Cash Flow	$8.200M	-$20.00K	-$1.600M
YoY Change	-612.5%	-99.92%	-69.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	atlc	Additionstoleasedmerchandise Additionstoleasedmerchandise	29053000	USD
CY2016	atlc	Additionstoleasedmerchandise Additionstoleasedmerchandise	634000	USD
CY2016Q4	atlc	Credit Card Receivables And Restricted Cash Carrying Amount As Security For Notes Payable CreditCardReceivablesAndRestrictedCashCarryingAmountAsSecurityForNotesPayable	12300000	USD
CY2016	atlc	Definedcontributionplaneligibility Definedcontributionplaneligibility	P3M
CY2015	atlc	Depreciationofleasedmerchandise Depreciationofleasedmerchandise	38565000	USD
CY2016	atlc	Depreciationofleasedmerchandise Depreciationofleasedmerchandise	5273000	USD
CY2016	atlc	Duration Of Obligation To Pay Contingent Interest DurationOfObligationToPayContingentInterest	P6M
CY2016	atlc	Employee Stock Purchase Plan Maximum Annual Contributions Per Employee Amount EmployeeStockPurchasePlanMaximumAnnualContributionsPerEmployeeAmount	10000	USD
CY2016	atlc	Employee Stock Purchase Plan Percentof Wages Withheldper Employee Maximum EmployeeStockPurchasePlanPercentofWagesWithheldperEmployeeMaximum	0.10	Rate
CY2016Q4	atlc	Employee Stockpurchaseplansharesauthorized EmployeeStockpurchaseplansharesauthorized	26046	shares
CY2015	atlc	Fair Value Inputs Gross Yield FairValueInputsGrossYield	0.285
CY2016	atlc	Fair Value Inputs Gross Yield FairValueInputsGrossYield	0.246
CY2015	atlc	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslation	-279000	USD
CY2016	atlc	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslation	-310000	USD
CY2015	atlc	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Revaluations Of Notes Payable FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRevaluationsOfNotesPayable	1262000	USD
CY2016	atlc	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Revaluations Of Notes Payable FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRevaluationsOfNotesPayable	3773000	USD
CY2015	atlc	Fees And Related Income On Earning Assets FeesAndRelatedIncomeOnEarningAssets	53182000	USD
CY2016	atlc	Fees And Related Income On Earning Assets FeesAndRelatedIncomeOnEarningAssets	17316000	USD
CY2016Q4	atlc	Incometaxsettlementamountwithtaxingauthority Incometaxsettlementamountwithtaxingauthority	7300000	USD
CY2015	atlc	Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value IncreaseDecreaseInFairValueOfLoansAndFeesReceivableRecordedAtFairValue	6265000	USD
CY2016	atlc	Increase Decrease In Fair Value Of Loans And Fees Receivable Recorded At Fair Value IncreaseDecreaseInFairValueOfLoansAndFeesReceivableRecordedAtFairValue	1587000	USD
CY2015	atlc	Leased Merchandise Revenue LeasedMerchandiseRevenue	36032000	USD
CY2016	atlc	Leased Merchandise Revenue LeasedMerchandiseRevenue	8235000	USD
CY2015Q4	atlc	Leasedmerchandise Leasedmerchandise	4666000	USD
CY2016Q4	atlc	Leasedmerchandise Leasedmerchandise	27000	USD
CY2015	atlc	Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValue	7440000	USD
CY2016	atlc	Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValue	6110000	USD
CY2015	atlc	Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value Net Of Recoveries LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValueNetOfRecoveries	-38878000	USD
CY2016	atlc	Losses Upon Charge Off Of Loans And Fees Receivable Recorded At Fair Value Net Of Recoveries LossesUponChargeOffOfLoansAndFeesReceivableRecordedAtFairValueNetOfRecoveries	-22096000	USD
CY2016Q4	atlc	Maximum Aggregate Exposure To Pretax Equity Loss Associated With Structured Financing At Fair Value MaximumAggregateExposureToPretaxEquityLossAssociatedWithStructuredFinancingAtFairValue	0	USD
CY2015	atlc	Net Interest Income Fees And Related Income On Earning Assets NetInterestIncomeFeesAndRelatedIncomeOnEarningAssets	117039000	USD
CY2016	atlc	Net Interest Income Fees And Related Income On Earning Assets NetInterestIncomeFeesAndRelatedIncomeOnEarningAssets	54106000	USD
CY2015Q4	atlc	Notes Payable Associated With Structured Financings At Fair Value NotesPayableAssociatedWithStructuredFinancingsAtFairValue	20970000	USD
CY2016Q4	atlc	Notes Payable Associated With Structured Financings At Fair Value NotesPayableAssociatedWithStructuredFinancingsAtFairValue	12276000	USD
CY2016	atlc	Number Of Industries Company Operates In NumberOfIndustriesCompanyOperatesIn	1	industry
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CY2016Q4	atlc	Opearting Leases Future Minimum Lease Payments Due Net OpeartingLeasesFutureMinimumLeasePaymentsDueNet	16327000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Lease Payments Due Thereafter Net OperatingLeasesFutureMinimumLeasePaymentsDueThereafterNet	1319000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Payments Due Next Twelve Months Net OperatingLeasesFutureMinimumPaymentsDueNextTwelveMonthsNet	1850000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Payments Duein Five Years Net OperatingLeasesFutureMinimumPaymentsDueinFiveYearsNet	3154000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Payments Duein Four Years Net OperatingLeasesFutureMinimumPaymentsDueinFourYearsNet	3279000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Payments Duein Three Years Net OperatingLeasesFutureMinimumPaymentsDueinThreeYearsNet	3410000	USD
CY2016Q4	atlc	Operating Leases Future Minimum Payments Duein Two Years Net OperatingLeasesFutureMinimumPaymentsDueinTwoYearsNet	3315000	USD
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CY2016Q4	atlc	Squarefeetsubletunderoperatinglease Squarefeetsubletunderoperatinglease	255110	sqft
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CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001464343
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q2	dei	Entity Public Float EntityPublicFloat	15177384	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Atlanticus Holdings Corp
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Trading Symbol TradingSymbol	ATLC
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CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	137430000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	133491000	USD
CY2015Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	345000	USD
CY2016Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	101459000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	99567000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	75687000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	70778000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	637000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	374000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	288000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	36384000	USD
CY2016Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	35409000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2381000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2145000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	287000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	670000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1249000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1678000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	610000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	286000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	16107000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	18353000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	35971000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	33924000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	10529000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	4334000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	681000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	696000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	157000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	38717000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	42939000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	28154000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	28921000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1347000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1455000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	58000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	267000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	184000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	42822000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	29491000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	317300	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	307361	USD
CY2016	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	Rate
CY2015Q4	us-gaap	Deposits Assets DepositsAssets	825000	USD
CY2016Q4	us-gaap	Deposits Assets DepositsAssets	505000	USD
CY2015	us-gaap	Depreciation Depreciation	2200000	USD
CY2016	us-gaap	Depreciation Depreciation	2200000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2204000	USD
CY2015	us-gaap	Depreciation Nonproduction DepreciationNonproduction	40778000	USD
CY2016	us-gaap	Depreciation Nonproduction DepreciationNonproduction	7477000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.46
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.46
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-721000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1615000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.517	Rate
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.517
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.487	Rate
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.487
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.468
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.062
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.015
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.075
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.031
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.073
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.006
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.212
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.001
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	200000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	700000	USD
CY2015	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	15305	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	28541	USD
CY2015	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	17948	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	16930	USD
CY2016Q4	us-gaap	Employee Stock Ownership Plan Esop Shares In Esop EmployeeStockOwnershipPlanESOPSharesInESOP	150000	shares
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8490000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5548000	USD
CY2016Q4	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.667
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	10123000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6725000	USD
CY2015	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.160
CY2016	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.136
CY2015	us-gaap	Fair Value Inputs Prepayment Rate FairValueInputsPrepaymentRate	0.029
CY2016	us-gaap	Fair Value Inputs Prepayment Rate FairValueInputsPrepaymentRate	0.022
CY2015	us-gaap	Fair Value Inputs Probability Of Default FairValueInputsProbabilityOfDefault	0.125
CY2016	us-gaap	Fair Value Inputs Probability Of Default FairValueInputsProbabilityOfDefault	0.118
CY2015	us-gaap	Fair Value Measured On Recurring Basis Gain Loss Included In Earnings FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings	6265000	USD
CY2016	us-gaap	Fair Value Measured On Recurring Basis Gain Loss Included In Earnings FairValueMeasuredOnRecurringBasisGainLossIncludedInEarnings	1587000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-32440000	USD
CY2016	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-12335000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	53160000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	26706000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	15648000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	14279000	USD
CY2016	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	4921000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	36511000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20970000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	12276000	USD
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	403000	USD
CY2016	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-5943000	USD
CY2015	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	6907000	USD
CY2016	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	3526000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	20000000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	21500000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	43300000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	20100000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	42700000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	1400000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	600000	USD
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	2700000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	5800000	USD
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	27800000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	37700000	USD
CY2015Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	178400000	USD
CY2016Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	289700000	USD
CY2015Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	1700000	USD
CY2016Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	1000000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	1500000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	1500000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	154500000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	252300000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	25600000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	38400000	USD
CY2015	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1828000	USD
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	38000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1151000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3535000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-12356000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2780000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2150000	USD
CY2016Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	3400000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1829000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6015000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	1117000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	437000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	12752000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	41436000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	719000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-6452000	USD
CY2015	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	2962000	USD
CY2016	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	4687000	USD
CY2015	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-764000	USD
CY2016	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-320000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7072000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1836000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2167000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3869000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	55000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	70000	shares
CY2015	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	69917000	USD
CY2016	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	88622000	USD
CY2015	us-gaap	Interest And Fee Income Loans Consumer InterestAndFeeIncomeLoansConsumer	69830000	USD
CY2016	us-gaap	Interest And Fee Income Loans Consumer InterestAndFeeIncomeLoansConsumer	88389000	USD
CY2015	us-gaap	Interest Expense InterestExpense	18330000	USD
CY2016	us-gaap	Interest Expense InterestExpense	20207000	USD
CY2015	us-gaap	Interest Expense Other InterestExpenseOther	5500000	USD
CY2016	us-gaap	Interest Expense Other InterestExpenseOther	5300000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	51587000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	68415000	USD
CY2015	us-gaap	Interest Paid InterestPaid	17922000	USD
CY2016	us-gaap	Interest Paid InterestPaid	19481000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	19825000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	24026000	USD
CY2016	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P15Y
CY2015Q4	us-gaap	Liabilities Liabilities	269778000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	358212000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	280729000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	363989000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	53800000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	83399000	USD
CY2016	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2022-02-08
CY2015Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	16700000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	23600000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	180100000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	290700000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	168655000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	239431000	USD
CY2015Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	41600000	USD
CY2016Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	92100000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3400000
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	5000000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2235000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3171000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-8000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-10000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3572000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	63459000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14537000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75840000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	864000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39015000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	1713000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-6335000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	4000	USD
CY2015	us-gaap	Noninterest Expense NoninterestExpense	121841000	USD
CY2016	us-gaap	Noninterest Expense NoninterestExpense	74170000	USD
CY2015	us-gaap	Noninterest Income NoninterestIncome	8337000	USD
CY2016	us-gaap	Noninterest Income NoninterestIncome	7708000	USD
CY2015	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	553000	USD
CY2016	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	320000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	110000000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	181600000	USD
CY2015Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	20000000	USD
CY2016Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	40000000	USD
CY2015Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	90000000	USD
CY2016Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	141589000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	51750000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	8493000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	9832000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	9778000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9734000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9756000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4157000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	35423000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	6643000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	6678000	USD
CY2015	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	26608000	USD
CY2016	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	53721000	USD
CY2015	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	26600000	USD
CY2016	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	53700000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	168208000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	6499000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	6324000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	6441000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	2838000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1500000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-50000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-1849000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-600000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	558000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	87000	USD
CY2016	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	233000	USD
CY2015	us-gaap	Other Noninterest Expense OtherNoninterestExpense	21932000	USD
CY2016	us-gaap	Other Noninterest Expense OtherNoninterestExpense	8834000	USD
CY2015	us-gaap	Other Nonoperating Asset Related Income OtherNonoperatingAssetRelatedIncome	2716000	USD
CY2016	us-gaap	Other Nonoperating Asset Related Income OtherNonoperatingAssetRelatedIncome	195000	USD
CY2015Q4	us-gaap	Ownshare Lending Arrangement Shares Outstanding OwnshareLendingArrangementSharesOutstanding	1459233	shares
CY2016Q4	us-gaap	Ownshare Lending Arrangement Shares Outstanding OwnshareLendingArrangementSharesOutstanding	1459233	shares
CY2005Q4	us-gaap	Ownshare Lending Arrangement Shares Outstanding OwnshareLendingArrangementSharesOutstanding	5677950	shares
CY2016Q4	us-gaap	Ownshare Lending Arrangement Shares Outstanding Value OwnshareLendingArrangementSharesOutstandingValue	4100000	USD
CY2015	us-gaap	Payments For Proceeds From Other Loans And Leases PaymentsForProceedsFromOtherLoansAndLeases	271061000	USD
CY2016	us-gaap	Payments For Proceeds From Other Loans And Leases PaymentsForProceedsFromOtherLoansAndLeases	381212000	USD
CY2016	us-gaap	Payments For Proceeds From Tenant Allowance PaymentsForProceedsFromTenantAllowance	21200000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	259000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	949000	USD
CY2015	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	2000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	884000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	349000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	19194000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	20831000	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	4000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	164897000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	242388000	USD
CY2015	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	275825000	USD
CY2016	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	296304000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	1706000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-6341000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	38415000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33031000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5686000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3829000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Salvage Value PropertyPlantAndEquipmentSalvageValue	0	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	177984000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20547000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16589000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-199524000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-205859000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	36200000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	58190000	USD
CY2015	us-gaap	Servicing Fees Net ServicingFeesNet	5004000	USD
CY2016	us-gaap	Servicing Fees Net ServicingFeesNet	4087000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	338933	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	428164	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.67
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	20000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	886000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	135905	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	551666	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1411667	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.80
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.09
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.27
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.04
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.26
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	111677	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M
CY2015	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-402000	USD
CY2016	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-110000	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	532000	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	2310000	USD
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	5763	shares
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	11053	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3334	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5999	shares
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	259000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	949000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	10959000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	5787000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7442000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10951000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5777000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	22303000	USD
CY2016Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	15769000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5245000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1798000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	818000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2658000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1167000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	197000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	105000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	300000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	400000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	70000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	82000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	160000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	1216000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	800000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13961000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13937000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13906000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13867000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	385193	shares
CY2016	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	300478	shares
CY2016	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Marketing and Solicitation Expenses</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We expense product solicitation costs, including printing, credit bureaus, list processing, telemarketing, postage and Internet marketing fees, as we incur these costs or expend resources.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our consolidated financial statements, as well as the reported amounts of revenues and expenses during each reporting period. We base these estimates on information available to us as of the date of the financial statements. Actual results could differ materially from these estimates. Certain estimates, such as credit losses, payment rates, costs of funds, discount rates and the yields earned on credit card receivables, significantly affect the reported amount of credit card receivables that we report at fair value and our notes payable associated with structured financings, at fair value; these estimates likewise affect the changes in these amounts reflected within our fees and related income on earning assets line item on our consolidated statements of operations. Additionally, estimates of future credit losses have a significant effect on loans and fees receivable, net, as shown on our consolidated balance sheets, as well as on the provision for losses on loans and fees receivable within our consolidated statements of operations.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have eliminated all significant intercompany balances and transactions for financial reporting purposes.</font></div></div>

Files In Submission

Name	View Source	Status
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0001464343-17-000007-index.html	Edgar Link	pending
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2015 Q4 Form 10-K Financial Statement

#000146434317000007 Filed on March 31, 2017

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$ATLC Atlanticus Holdings Corp Stock $atlc

2015 Q4 Form 10-K Financial Statement

#000146434317000007 Filed on March 31, 2017

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