$ENVA
Enova International, Inc.

2015 Q4 Form 10-K Financial Statement

#000156459016014129 Filed on March 07, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014 Q3
Revenue $175.4M $194.7M $205.2M
YoY Change -9.91% -6.73% 3.57%
Cost Of Revenue $71.14M $60.59M $72.92M
YoY Change 17.4% -29.96% -19.33%
Gross Profit $104.3M $134.1M $132.2M
YoY Change -22.26% 9.7% 22.78%
Gross Profit Margin 59.45% 68.88% 64.46%
Selling, General & Admin $79.10M $79.70M $83.90M
YoY Change -0.75% -2.33% 15.72%
% of Gross Profit 75.85% 59.42% 63.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.200M $4.900M $9.700M
YoY Change -14.29% 19.51% -25.38%
% of Gross Profit 4.03% 3.65% 7.33%
Operating Expenses $83.30M $84.70M $89.26M
YoY Change -1.65% -1.17% 16.83%
Operating Profit $20.98M $49.43M $42.99M
YoY Change -57.56% 35.18% 37.31%
Interest Expense -$13.20M -$12.80M -$13.30M
YoY Change 3.13% 146.15% 137.5%
% of Operating Profit -62.92% -25.9% -30.94%
Other Income/Expense, Net
YoY Change
Pretax Income $7.800M $36.70M $29.70M
YoY Change -78.75% 17.25% 16.02%
Income Tax $3.600M $14.20M $11.20M
% Of Pretax Income 46.15% 38.69% 37.71%
Net Earnings $4.181M $22.50M $18.49M
YoY Change -81.42% 14.14% 8.18%
Net Earnings / Revenue 2.38% 11.56% 9.01%
Basic Earnings Per Share
Diluted Earnings Per Share $0.13 $0.68 $0.56
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding 33.06M 33.03M 33.00M

Balance Sheet

Concept 2015 Q4 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.10M $75.10M $104.2M
YoY Change -43.94% 58.11% 69.71%
Cash & Equivalents $42.07M $75.11M $104.2M
Short-Term Investments
Other Short-Term Assets $27.40M $42.00M $39.30M
YoY Change -34.76% 6.06% -4.38%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $509.6M $440.8M $447.2M
YoY Change 15.61% 12.86% 19.41%
LONG-TERM ASSETS
Property, Plant & Equipment $48.06M $34.00M $35.60M
YoY Change 41.34% -13.71% -11.44%
Goodwill $267.0M $255.9M
YoY Change 4.36% 0.0%
Intangibles $6.540M
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.300M $29.50M $21.70M
YoY Change -68.47% 368.25% 244.44%
Total Long-Term Assets $330.9M $319.4M $313.2M
YoY Change 3.6% 5.89% 3.61%
TOTAL ASSETS
Total Short-Term Assets $509.6M $440.8M $447.2M
Total Long-Term Assets $330.9M $319.4M $313.2M
Total Assets $840.5M $760.2M $760.4M
YoY Change 10.57% 9.82% 12.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.10M $57.30M $71.40M
YoY Change 25.83% 15.52% 64.52%
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 $72.10M $64.08M $84.70M
YoY Change 12.52% 29.16% 95.16%
LONG-TERM LIABILITIES
Long-Term Debt $541.9M $494.2M $494.0M
YoY Change 9.66% 16.52% 12.94%
Other Long-Term Liabilities $0.00 $100.0K
YoY Change -100.0%
Total Long-Term Liabilities $541.9M $494.2M $494.1M
YoY Change 9.66% 16.52% 12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $72.10M $64.08M $84.70M
Total Long-Term Liabilities $541.9M $494.2M $494.1M
Total Liabilities $634.6M $606.2M $624.5M
YoY Change 4.68% 16.78% 18.95%
SHAREHOLDERS EQUITY
Retained Earnings $200.9M $156.9M
YoY Change 28.05% -7.7%
Common Stock $9.924M $294.0K
YoY Change 3275.51%
Preferred Stock
YoY Change
Treasury Stock (at cost) $187.0K
YoY Change
Treasury Stock Shares $29.49K
Shareholders Equity $206.0M $154.0M $135.9M
YoY Change
Total Liabilities & Shareholders Equity $840.5M $760.2M $760.4M
YoY Change 10.57% 9.83% 12.35%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $4.181M $22.50M $18.49M
YoY Change -81.42% 14.14% 8.18%
Depreciation, Depletion And Amortization $4.200M $4.900M $9.700M
YoY Change -14.29% 19.51% -25.38%
Cash From Operating Activities $78.40M $72.10M $245.8M
YoY Change 8.74% -41.09% -22.19%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$3.400M $3.030M
YoY Change 2.94% 0.0% -126.35%
Acquisitions
YoY Change
Other Investing Activities -$123.5M -$90.70M -$161.6M
YoY Change 36.16% -23.01% -40.39%
Cash From Investing Activities -$127.1M -$94.20M -$167.7M
YoY Change 34.93% -22.15% -40.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.60M -300.0K -25.50M
YoY Change -18966.67% -98.34% 142.86%
NET CHANGE
Cash From Operating Activities 78.40M 72.10M 245.8M
Cash From Investing Activities -127.1M -94.20M -167.7M
Cash From Financing Activities 56.60M -300.0K -25.50M
Net Change In Cash 7.900M -22.40M 52.60M
YoY Change -135.27% 34.13% 131.72%
FREE CASH FLOW
Cash From Operating Activities $78.40M $72.10M $245.8M
Capital Expenditures -$3.500M -$3.400M $3.030M
Free Cash Flow $81.90M $75.50M $242.8M
YoY Change 8.48% -39.98% -25.85%

Facts In Submission

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CY2015 us-gaap Nature Of Operations
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<div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Nature of the Company </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company operates an internet-based lending platform to serve customers in need of cash to fulfill their financial responsibilities. Through a network of direct and indirect marketing channels, the Company offers funds to its customers through a variety of unsecured loan and finance receivable products. The business is operated strictly through the internet to provide convenient, fully-automated financial solutions to its customers. As of December 31, 2015, the Company offered or arranged loans to consumers under the names &#8220;CashNetUSA&#8221; and &#8220;NetCredit&#8221; in 33 states in the United States, under the names &#8220;QuickQuid,&#8221; &#8220;Pounds to Pocket&#8221; and &#8220;On Stride Financial&#8221; in the United Kingdom, under the name &#8220;DollarsDirect&#8221; in Australia and Canada and under the name &#8220;Simplic&#8221; in Brazil. The Company also offered financing to small businesses in all 50 states and Washington D.C. in the United States under the names &#8220;Headway Capital&#8221; and &#8220;The Business Backer.&#8221; </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company originates, guarantees or purchases consumer loans. Consumer loans provide customers with cash in their bank account or deposited onto a debit card, typically in exchange for an obligation to repay the amount advanced plus fees and/or interest. Consumer loans include short-term loans, line of credit accounts and installment loans. The Company provides financing to small businesses through either a line of credit account or a receivables purchase agreement product (&#8220;RPAs&#8221;). RPAs represent a right to receive future receivables from a small business. Small businesses receive funds in exchange for a portion of the business&#8217; future receivables at an agreed upon discount. In contrast, lending is a commitment to repay principal and interest. &#8220;Loans and finance receivables&#8221; include consumer loans, small business loans and RPAs.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term loans include unsecured short-term loans written by the Company or by a third-party lender through the Company&#8217;s credit services organization and credit access business programs (&#8220;CSO programs&#8221; as further described below) that the Company guarantees. Line of credit accounts include draws made through the Company&#8217;s line of credit product. Installment loans are longer-term multi-payment loans that generally require the outstanding principal balance to be paid down in multiple installments and are written by the Company or by a third-party lender through the CSO programs. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Through the Company&#8217;s CSO programs the Company provides services related to a third-party lender&#8217;s consumer loan products in some markets by acting as a credit services organization or credit access business on behalf of consumers in accordance with applicable state laws. Services offered under the CSO programs include credit-related services such as arranging loans with independent third-party lenders and assisting in the preparation of loan applications and loan documents (&#8220;CSO loans&#8221;). Under the CSO programs, the Company guarantees consumer loan payment obligations to the third-party lender in the event that the customer defaults on the loan. CSO loans are not included in the Company&#8217;s financial statements, but the Company has established a liability for the estimated losses in support of the guarantee on these loans in its consolidated balance sheets.&nbsp;&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;">&nbsp;</p></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the dates of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, allowance for losses on loans and finance receivables, goodwill, long-lived and intangible assets, income taxes, contingencies and litigation. Management bases its estimates on historical experience, empirical data and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates.</p></div>
CY2013Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2047000
CY2015 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Hedging and Derivatives Activity </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company periodically uses foreign currency forward contracts, which are considered derivative instruments, to minimize the effects of foreign currency risk in the United Kingdom related to the operations of the Company. The forward contracts are not designated as hedges as defined by ASC 815, Derivatives and Hedging; therefore, any changes in the fair value of the forward contracts are recognized in &#8220;Foreign currency transaction loss&#8221; in the consolidated statements of income. See Note 14. </p></div>
CY2014Q4 enva Spinoff Percentage
SpinoffPercentage
0.80
CY2014Q4 enva Share Received From Spinoff Company
ShareReceivedFromSpinoffCompany
0.00915
CY2015 enva Distribution Record Date For Spin Off
DistributionRecordDateForSpinOff
2014-11-03
CY2015 enva Reduction To Revenue Out Of Period Adjustment
ReductionToRevenueOutOfPeriodAdjustment
2500000
CY2014 enva Reduction To Revenue Out Of Period Adjustment
ReductionToRevenueOutOfPeriodAdjustment
2800000
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7900000
CY2015 enva Financing Receivable Period Past Due Considered As Non Performing
FinancingReceivablePeriodPastDueConsideredAsNonPerforming
P60D
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
6700000
CY2015 enva Deferred Income Tax Assets Valuation Allowance Percentage
DeferredIncomeTaxAssetsValuationAllowancePercentage
0.50
CY2015 us-gaap Profit Loss
ProfitLoss
43992000
CY2014 us-gaap Profit Loss
ProfitLoss
111671000
CY2013 us-gaap Profit Loss
ProfitLoss
78038000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.33
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
3.38
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.36
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
11400000
CY2015 us-gaap Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
2015-06-23
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
26400000
CY2015Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17700000
CY2015Q1 us-gaap Revenues
Revenues
165676000
CY2015Q1 us-gaap Cost Of Revenue
CostOfRevenue
38570000
CY2015Q1 us-gaap Gross Profit
GrossProfit
127106000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33008000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
505000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
3000000
CY2015Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5658000
CY2015Q4 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-600000
CY2015Q4 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
3300000
CY2015Q4 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-500000
CY2015Q4 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
-2700000
CY2015 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
650921000
CY2014 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
808987000
CY2013 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
764126000
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1679000
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
850000
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1197000
CY2015Q4 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
447914000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
4582000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
49459000
CY2015Q4 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
54041000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Consumer
LoansAndLeasesReceivableGrossCarryingAmountConsumer
501955000
CY2015Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
67322000
CY2014Q4 enva Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
340393000
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Consumer
LoansAndLeasesReceivableGrossCarryingAmountConsumer
388559000
CY2014Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
64948000
CY2015 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
216678000
CY2015 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
280928000
CY2015 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
67653000
CY2015 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-1029000
CY2015 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
180000
CY2015Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1756000
CY2013Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
82318000
CY2014 enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
267258000
CY2014 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
354023000
CY2014 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
70347000
CY2014 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-952000
CY2014 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-471000
CY2012Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
82352000
CY2013 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
641000
CY2013 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-577000
CY2015Q4 enva Active Consumer Loans
ActiveConsumerLoans
34100000
CY2014Q4 enva Active Consumer Loans
ActiveConsumerLoans
36300000
CY2015Q4 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
1700000
CY2014Q4 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
1600000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
114499000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66444000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
96243000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
62258000
CY2015 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
9800000
CY2014 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
8600000
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6600000
CY2015 us-gaap Depreciation
Depreciation
17900000
CY2014 us-gaap Depreciation
Depreciation
18700000
CY2013 us-gaap Depreciation
Depreciation
17000000
CY2013Q4 us-gaap Goodwill
Goodwill
255869000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-7000
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11158000
CY2015 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-12000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
31282000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12613000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6073000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6540000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5634000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5595000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1136000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1079000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1070000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1070000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
590000
CY2015Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
25665000
CY2014Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
25512000
CY2015Q4 enva Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
9465000
CY2014Q4 enva Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
3630000
CY2015Q4 enva Deferred Finish Out Allowance
DeferredFinishOutAllowance
8835000
CY2014Q4 enva Deferred Finish Out Allowance
DeferredFinishOutAllowance
407000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8401000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17709000
CY2015Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5658000
CY2015Q4 enva Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
5029000
CY2014Q4 enva Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
3650000
CY2015Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4266000
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4063000
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
3000000
CY2015Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1756000
CY2014Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1576000
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
66000
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
730000
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
72141000
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
57277000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
80526000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
74999000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
74294000
CY2015 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
29327000
CY2014 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
42843000
CY2013 enva Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
52418000
CY2015 enva Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
7029000
CY2014 enva Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
10020000
CY2013 enva Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
8624000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
58400000
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
500000000
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
558400000
CY2015Q4 enva Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
28629000
CY2014Q4 enva Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
25281000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4210000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
507000
CY2015Q4 enva Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
3898000
CY2014Q4 enva Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
3956000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
5560000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
146000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
52882000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
46010000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
968000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
550000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42571000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1658000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25601000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51144000
CY2013 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
5217000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
24682000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
61781000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11359000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6794000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
108000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
334000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
64349000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
53138000
CY2015Q4 enva Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
-19299000
CY2014Q4 enva Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
-21856000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1220000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
670000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20519000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22526000
CY2015Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
28975000
CY2014Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
25427000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
70519000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
176494000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
119974000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
37639000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
114000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
46000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2211000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1753000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
682000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27926000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
52943000
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