2017 Q3 Form 10-Q Financial Statement
#000010838517000072 Filed on November 08, 2017
Income Statement
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
Revenue | $118.9M | $129.3M |
YoY Change | -8.0% | -5.24% |
Cost Of Revenue | $4.800M | $5.500M |
YoY Change | -12.73% | -24.66% |
Gross Profit | $114.1M | $123.8M |
YoY Change | -7.84% | -4.11% |
Gross Profit Margin | 95.94% | 95.77% |
Selling, General & Admin | $62.50M | $63.30M |
YoY Change | -1.26% | 0.0% |
% of Gross Profit | 54.78% | 51.13% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $2.100M | $1.900M |
YoY Change | 10.53% | 5.56% |
% of Gross Profit | 1.84% | 1.53% |
Operating Expenses | $100.4M | $104.8M |
YoY Change | -4.26% | -3.16% |
Operating Profit | $13.72M | $18.95M |
YoY Change | -27.63% | -9.04% |
Interest Expense | $4.791M | $5.519M |
YoY Change | -13.19% | -24.07% |
% of Operating Profit | 34.93% | 29.12% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $12.04M | $24.42M |
YoY Change | -50.72% | -13.24% |
Income Tax | $6.511M | $8.932M |
% Of Pretax Income | 54.1% | 36.57% |
Net Earnings | $9.800M | $15.49M |
YoY Change | -36.74% | -19.26% |
Net Earnings / Revenue | 8.24% | 11.98% |
Basic Earnings Per Share | $1.12 | $1.78 |
Diluted Earnings Per Share | $1.10 | $1.76 |
COMMON SHARES | ||
Basic Shares Outstanding | 8.714M shares | 8.727M shares |
Diluted Shares Outstanding | 8.895M shares | 8.805M shares |
Balance Sheet
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $18.80M | $16.30M |
YoY Change | 15.34% | 29.37% |
Cash & Equivalents | $18.78M | $16.26M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $18.80M | $16.30M |
YoY Change | 15.34% | 29.37% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $24.36M | $23.90M |
YoY Change | 1.92% | 2.35% |
Goodwill | $7.034M | $6.067M |
YoY Change | 15.94% | -0.89% |
Intangibles | $6.981M | $2.697M |
YoY Change | 158.89% | -14.91% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $46.90M | $41.90M |
YoY Change | 11.93% | 8.83% |
Total Long-Term Assets | $838.3M | $801.1M |
YoY Change | 4.64% | -5.86% |
TOTAL ASSETS | ||
Total Short-Term Assets | $18.80M | $16.30M |
Total Long-Term Assets | $838.3M | $801.1M |
Total Assets | $857.1M | $817.4M |
YoY Change | 4.85% | -5.35% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $34.10M | $28.90M |
YoY Change | 17.99% | 12.02% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $46.20M | $39.00M |
YoY Change | 18.46% | 43.91% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $320.8M | $360.6M |
YoY Change | -11.04% | -26.35% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $320.8M | $360.6M |
YoY Change | -11.04% | -26.35% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $46.20M | $39.00M |
Total Long-Term Liabilities | $320.8M | $360.6M |
Total Liabilities | $366.9M | $399.6M |
YoY Change | -8.17% | -22.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $360.5M | $308.1M |
YoY Change | 16.99% | 33.14% |
Common Stock | $0.00 | $0.00 |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $490.2M | $417.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $857.1M | $817.4M |
YoY Change | 4.85% | -5.35% |
Cashflow Statement
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.800M | $15.49M |
YoY Change | -36.74% | -19.26% |
Depreciation, Depletion And Amortization | $2.100M | $1.900M |
YoY Change | 10.53% | 5.56% |
Cash From Operating Activities | $42.70M | $47.00M |
YoY Change | -9.15% | 15.76% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.300M | -$1.800M |
YoY Change | 83.33% | 12.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$58.10M | -$38.90M |
YoY Change | 49.36% | -10.98% |
Cash From Investing Activities | -$61.20M | -$40.60M |
YoY Change | 50.74% | -10.57% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 21.60M | -100.0K |
YoY Change | -21700.0% | -116.67% |
NET CHANGE | ||
Cash From Operating Activities | 42.70M | 47.00M |
Cash From Investing Activities | -61.20M | -40.60M |
Cash From Financing Activities | 21.60M | -100.0K |
Net Change In Cash | 3.100M | 6.300M |
YoY Change | -50.79% | -250.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $42.70M | $47.00M |
Capital Expenditures | -$3.300M | -$1.800M |
Free Cash Flow | $46.00M | $48.80M |
YoY Change | -5.74% | 15.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000108385 | ||
CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
8856554 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WORLD ACCEPTANCE CORP | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
31869581 | USD |
CY2017Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34082136 | USD |
CY2017Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
12519417 | USD |
CY2017Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
12084685 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27782875 | USD |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-26124234 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
455912 | shares | |
CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
144241105 | USD |
CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
155823825 | USD |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
284221 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
0 | USD | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3490662 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1122227 | USD | |
CY2016Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4092610 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
6443755 | USD | |
CY2017Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5334360 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
10258182 | USD | |
CY2016Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3743900 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
7466298 | USD | |
CY2017Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3689277 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
7897911 | USD | |
CY2016Q3 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-462260 | USD |
us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-1076837 | USD | |
CY2017Q3 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-173950 | USD |
us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
286178 | USD | |
CY2016Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
34724133 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
67418975 | USD | |
CY2017Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
32286746 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
63464210 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1286147 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
447884 | USD | |
CY2016Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
164132 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
274187 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
275447 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
461269 | USD | |
CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
711512 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
728688 | shares | |
CY2017Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
295550 | shares |
CY2017Q1 | us-gaap |
Assets
Assets
|
800588775 | USD |
CY2017Q3 | us-gaap |
Assets
Assets
|
857069130 | USD |
CY2017Q3 | us-gaap |
Business Combination Acquired Receivables Fair Value
BusinessCombinationAcquiredReceivablesFairValue
|
8563874 | USD |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
|
1000000 | USD | |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
8566874 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
3000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
10362455 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12377024 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16255288 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15200410 | USD |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18780277 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3878264 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3579867 | USD | |
CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2017Q3 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
95000000 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
95000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8782949 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8840040 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8782949 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8840040 | shares |
CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12243039 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24568872 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8979367 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24525672 | USD | |
CY2017Q3 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
2405329 | USD |
us-gaap |
Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
|
0.04 | ||
CY2017Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0579 | |
CY2017Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0579 | |
us-gaap |
Debt Instrument Unused Borrowing Capacity Fee
DebtInstrumentUnusedBorrowingCapacityFee
|
0.0050 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4457510 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7674970 | USD | |
CY2017Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
39025069 | USD |
CY2017Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
46864971 | USD |
us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
565162 | USD | |
CY2017Q3 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
6213175 | USD |
us-gaap |
Depreciation
Depreciation
|
3427799 | USD | |
us-gaap |
Depreciation
Depreciation
|
3609047 | USD | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.68 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.63 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.65 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.58 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-449758 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
84569 | USD | |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.366 | |
CY2017Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.400 | |
CY2017 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets
EntityWideDisclosureOnGeographicAreasLongLivedAssets
|
24184207 | |
us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets
EntityWideDisclosureOnGeographicAreasLongLivedAssets
|
24357676 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-405693 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
us-gaap |
Financing Receivable Percent Past Due
FinancingReceivablePercentPastDue
|
0.111 | ||
us-gaap |
Financing Receivable Percent Past Due
FinancingReceivablePercentPastDue
|
0.126 | ||
us-gaap |
Interest Paid
InterestPaid
|
8138988 | USD | |
CY2017Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
144079938 | USD |
CY2017Q3 | us-gaap |
Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
|
1660581 | USD |
CY2017Q3 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
135000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-114527 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-174034 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
63455788 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
126404293 | USD | |
CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
70908751 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
143825840 | USD | |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
6067220 | USD |
CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
7034463 | USD |
CY2017Q3 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
0 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
40000000 | USD | |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
46200000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24423566 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
50954561 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16330064 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
37235638 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8932101 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18845142 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6530719 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14368607 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21747421 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
22498725 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3812136 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2147872 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1961603 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-461044 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2538232 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-175253 | USD | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
77346 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
63002 | shares | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
181636 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
160518 | shares | |
CY2017Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6614182 | USD |
CY2017Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6981251 | USD |
CY2017Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1795581 | USD |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
116979595 | USD |
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
231024402 | USD | |
CY2017Q3 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
118394167 | USD |
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
234032708 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
5518878 | USD |
us-gaap |
Interest Expense
InterestExpense
|
11105197 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
4790744 | USD |
us-gaap |
Interest Expense
InterestExpense
|
9037446 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
9744973 | USD | |
CY2017Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
10911533 | USD |
CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
40400621 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
82396478 | USD | |
CY2017Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
44185256 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
89181990 | USD | |
CY2017Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
550000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
339525198 | USD |
CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
366916821 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
800588775 | USD |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
857069130 | USD |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
69565804 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
71993060 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
76421311 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72194892 | USD |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
76526248 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
86730801 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
291908651 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
321439943 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1095577375 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1059804132 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1147641186 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
790497608 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
767895481 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
826201243 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
714076297 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
695700589 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
739470442 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-14360560 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
27344515 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-84044995 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-117823968 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
102733577 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
93974751 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15491465 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
32109419 | USD | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73600294 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9799345 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
22867031 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
12289381 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
25324670 | USD | |
CY2017Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
12611364 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
25882246 | USD | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
3 | acquisition | |
CY2016Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
10630945 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
21133100 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
420000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3178087 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3972237 | USD | |
CY2017Q1 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q3 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
us-gaap |
Occupancy Net
OccupancyNet
|
21587750 | USD | |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
104845410 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
205394511 | USD | |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
114675467 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2017Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
us-gaap |
Operating Expenses
OperatingExpenses
|
222679316 | USD | |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
13797098 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
124301200 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
133663800 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
581081 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
109842 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
345133 | USD | |
CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
13580050 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3248426 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7540547 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-819978 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1658641 | USD | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4848530 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1658641 | USD | |
CY2016Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
8167480 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
16156773 | USD | |
CY2017Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
10202155 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
22336649 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
81447989 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
103599118 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4614331 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
201200 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6765046 | USD | |
CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24184207 | USD |
CY2017Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24357676 | USD |
CY2016Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
35870744 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
67885021 | USD | |
CY2017Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
38975972 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
69816030 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
138400000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
108050000 | USD | |
CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
344605347 | USD |
CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
360452718 | USD |
CY2017Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
800000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
129268976 | USD |
us-gaap |
Revenues
Revenues
|
256349072 | USD | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
131005531 | USD |
us-gaap |
Revenues
Revenues
|
259914954 | USD | |
CY2017Q1 | us-gaap |
Senior Notes
SeniorNotes
|
295136200 | USD |
CY2017Q3 | us-gaap |
Senior Notes
SeniorNotes
|
320750000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1406288 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2412345 | USD | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
28.11 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
51.15 | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | ||
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | ||
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5618 | ||
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5033 | ||
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0137 | ||
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0185 | ||
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1322998 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.79 | ||
CY2016Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0D | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M24D | ||
CY2017Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0D | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | ||
CY2017Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
4380661 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
33702 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
115819 | shares | |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1320036 | USD |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1290118 | USD | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
595343 | USD |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6765046 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
95703 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
58728 | shares | |
CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
4995809 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
391901581 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
461063577 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
490152309 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8906880 | USD |
CY2017Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
9166157 | USD |
CY2017Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1847904 | USD |
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
205988 | USD | |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7223668 | USD |
CY2017Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7400326 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8804584 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8787495 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8895274 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8861007 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8727238 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8724493 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8713638 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8700489 | shares | |
CY2016Q3 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
5438380 | USD |
CY2017Q1 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
4903728 | USD |
CY2017Q3 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
5121074 | USD |
CY2016Q3 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
305079767 | USD |
CY2017Q1 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
291908651 | USD |
CY2017Q3 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
321439943 | USD |
CY2016Q3 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
50928815 | USD |
CY2017Q1 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
54310791 | USD |
CY2017Q3 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
61816576 | USD |
CY2016Q3 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1039210180 | USD |
CY2017Q1 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1000589613 | USD |
CY2017Q3 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1080703536 | USD |
wrld |
Loans And Leases Receivable Average Loan Period
LoansAndLeasesReceivableAverageLoanPeriod
|
P8M | ||
wrld |
Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
|
0 | USD | |
wrld |
Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
|
1795581 | USD | |
wrld |
Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
|
0 | USD | |
wrld |
Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
|
8566874 | USD | |
CY2017Q3 | wrld |
Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
|
24 | acquisition |
CY2017Q3 | wrld |
Number Of Subsidiaries Required To Be Assessed
NumberOfSubsidiariesRequiredToBeAssessed
|
2 | foreign_subsidiary |
CY2017Q3 | wrld |
Total Acquisitions
TotalAcquisitions
|
27 | acquisition |