2018 Q1 Form 10-Q Financial Statement
#000010838518000014 Filed on February 06, 2018
Income Statement
Concept | 2018 Q1 | 2017 Q4 | 2016 Q4 |
---|---|---|---|
Revenue | $141.4M | $125.7M | $130.8M |
YoY Change | -2.19% | -3.91% | -6.36% |
Cost Of Revenue | $5.100M | $5.000M | $5.300M |
YoY Change | 0.0% | -5.66% | -25.35% |
Gross Profit | $136.3M | $120.7M | $125.5M |
YoY Change | -2.22% | -3.82% | -5.28% |
Gross Profit Margin | 96.39% | 96.02% | 95.94% |
Selling, General & Admin | $75.00M | $64.60M | $71.10M |
YoY Change | 7.3% | -9.14% | -0.42% |
% of Gross Profit | 55.03% | 53.52% | 56.65% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.100M | $2.100M | $1.900M |
YoY Change | 16.67% | 10.53% | 18.75% |
% of Gross Profit | 1.54% | 1.74% | 1.51% |
Operating Expenses | $91.90M | $110.3M | $116.5M |
YoY Change | 1.32% | -5.31% | 2.04% |
Operating Profit | $44.40M | $10.39M | $9.004M |
YoY Change | -8.83% | 15.44% | -50.88% |
Interest Expense | $5.052M | $5.001M | $5.274M |
YoY Change | -1.42% | -5.18% | -26.23% |
% of Operating Profit | 11.38% | 48.11% | 58.57% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $44.40M | $193.4K | $14.32M |
YoY Change | -8.83% | -98.65% | -43.91% |
Income Tax | $18.78M | $15.20M | $4.679M |
% Of Pretax Income | 42.29% | 7861.31% | 32.68% |
Net Earnings | $29.14M | $1.680M | $9.640M |
YoY Change | -8.5% | -82.57% | -34.65% |
Net Earnings / Revenue | 20.61% | 1.34% | 7.37% |
Basic Earnings Per Share | $3.25 | $0.19 | $1.11 |
Diluted Earnings Per Share | $3.18 | $0.19 | $1.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 9.081M shares | 8.788M shares | 8.702M shares |
Diluted Shares Outstanding | 8.938M shares | 8.783M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q4 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.50M | $25.00M | $16.00M |
YoY Change | -17.76% | 56.25% | -23.44% |
Cash & Equivalents | $12.47M | $24.97M | $15.99M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $12.50M | $25.00M | $16.00M |
YoY Change | -17.76% | 56.25% | -23.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $22.79M | $24.97M | $23.76M |
YoY Change | -5.78% | 5.09% | 1.93% |
Goodwill | $7.034M | $7.034M | $6.067M |
YoY Change | 15.94% | 15.94% | -0.89% |
Intangibles | $6.644M | $6.792M | $2.588M |
YoY Change | 0.46% | 162.43% | -14.81% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $99.70M | $36.30M | $43.60M |
YoY Change | 155.64% | -16.74% | 6.34% |
Total Long-Term Assets | $828.5M | $881.1M | $844.9M |
YoY Change | 5.49% | 4.28% | -4.64% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.50M | $25.00M | $16.00M |
Total Long-Term Assets | $828.5M | $881.1M | $844.9M |
Total Assets | $841.0M | $906.1M | $860.9M |
YoY Change | 5.05% | 5.24% | -5.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $33.50M | $34.90M | $30.00M |
YoY Change | 5.02% | 16.33% | 7.91% |
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 | $47.60M | $40.30M | $41.00M |
YoY Change | 7.21% | -1.71% | 27.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $244.9M | $376.9M | $397.9M |
YoY Change | -17.01% | -5.28% | -22.27% |
Other Long-Term Liabilities | $7.400M | ||
YoY Change | |||
Total Long-Term Liabilities | $252.3M | $376.9M | $397.9M |
YoY Change | -14.5% | -5.28% | -22.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $47.60M | $40.30M | $41.00M |
Total Long-Term Liabilities | $252.3M | $376.9M | $397.9M |
Total Liabilities | $299.9M | $417.2M | $438.9M |
YoY Change | -11.68% | -4.97% | -19.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $391.3M | $362.1M | $312.8M |
YoY Change | 13.54% | 15.79% | 27.05% |
Common Stock | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $541.1M | $488.9M | $422.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $841.0M | $906.1M | $860.9M |
YoY Change | 5.05% | 5.24% | -5.08% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q4 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.14M | $1.680M | $9.640M |
YoY Change | -8.5% | -82.57% | -34.65% |
Depreciation, Depletion And Amortization | $2.100M | $2.100M | $1.900M |
YoY Change | 16.67% | 10.53% | 18.75% |
Cash From Operating Activities | $72.40M | $51.60M | $53.30M |
YoY Change | 14.2% | -3.19% | -4.99% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.500M | -$2.900M | -$1.700M |
YoY Change | -58.33% | 70.59% | -5.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $52.20M | -$98.70M | -$84.50M |
YoY Change | 16.78% | 16.8% | 23.54% |
Cash From Investing Activities | $49.70M | -$101.7M | -$86.30M |
YoY Change | 28.42% | 17.84% | 23.11% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -116.0M | 57.20M | 33.10M |
YoY Change | 12.73% | 72.81% | 46.46% |
NET CHANGE | |||
Cash From Operating Activities | 72.40M | 51.60M | 53.30M |
Cash From Investing Activities | 49.70M | -101.7M | -86.30M |
Cash From Financing Activities | -116.0M | 57.20M | 33.10M |
Net Change In Cash | 6.100M | 7.100M | 100.0K |
YoY Change | -862.5% | 7000.0% | -98.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $72.40M | $51.60M | $53.30M |
Capital Expenditures | -$2.500M | -$2.900M | -$1.700M |
Free Cash Flow | $74.90M | $54.50M | $55.00M |
YoY Change | 7.93% | -0.91% | -5.01% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-570110 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000108385 | ||
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
9081230 | 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 |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34897062 | USD |
CY2017Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
12519417 | USD |
CY2017Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
5403210 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27782875 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-31065078 | USD |
CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
144241105 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
157872907 | USD |
CY2017 | 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
|
957699 | 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
|
1834513 | USD | |
CY2016Q4 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8490703 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
14934458 | USD | |
CY2017Q4 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8150258 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
18408440 | USD | |
CY2016Q4 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3674873 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11141171 | USD | |
CY2017Q4 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3438705 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11336616 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9770954 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-1646947 | USD | |
CY2017Q4 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-1127037 | USD |
us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-840859 | USD | |
CY2016Q4 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
37707592 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
105126567 | USD | |
CY2017Q4 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
36323744 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
99787954 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1657933 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
656806 | USD | |
CY2016Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
108470 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
382657 | USD | |
CY2017Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
271013 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
732282 | USD | |
CY2016Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
746274 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
734155 | shares | |
CY2017Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
338489 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
392609 | shares | |
CY2017Q1 | us-gaap |
Assets
Assets
|
800588775 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
906091036 | USD |
CY2017Q4 | us-gaap |
Business Combination Acquired Receivables Fair Value
BusinessCombinationAcquiredReceivablesFairValue
|
8826565 | USD |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
|
1000000 | USD | |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
8829565 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
3000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
10706894 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12377024 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15985659 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15200410 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24971364 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3608635 | USD | |
CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2017Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
95000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
95000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8782949 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8868396 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8782949 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8868396 | shares |
CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6013129 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30582001 | USD | |
CY2017Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3260627 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21265045 | USD | |
CY2017Q4 | 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 | |
CY2017Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0578 | |
us-gaap |
Debt Instrument Unused Borrowing Capacity Fee
DebtInstrumentUnusedBorrowingCapacityFee
|
0.0050 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6525485 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2241233 | USD | |
CY2017Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
39025069 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
36326357 | USD |
CY2017 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
565162 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
5055403 | USD |
us-gaap |
Depreciation
Depreciation
|
5166492 | USD | |
us-gaap |
Depreciation
Depreciation
|
5471446 | USD | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.79 | ||
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.81 | ||
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.75 | ||
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.76 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-719639 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-799995 | USD | |
CY2016Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.327 | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.890 | |
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
|
24972580 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-514275 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
CY2017Q1 | us-gaap |
Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
|
0.111 | |
CY2017Q4 | us-gaap |
Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
|
0.122 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
149367208 | USD |
CY2017Q4 | us-gaap |
Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
|
1737329 | USD |
CY2017Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
140000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
133883 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-223764 | USD | |
CY2016Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
71236778 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
197641071 | USD | |
CY2017Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
72886385 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
216712225 | USD | |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
6067220 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
7034463 | USD |
CY2017Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
0 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
41800000 | USD | |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
48500000 | USD | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14318790 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
65273351 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
14373633 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
12609023 | USD | |
CY2016Q4 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
42395388 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
124791866 | USD | |
CY2017Q4 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
41622258 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15291973 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
52527611 | USD | |
CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4678757 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23523899 | USD | |
CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13611756 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27980363 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
27673265 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35181118 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2521296 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3420224 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2892650 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-7165088 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1545516 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1573172 | USD | |
CY2016Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
80622 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
68875 | shares | |
CY2017Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
150125 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
157053 | shares | |
CY2017Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6614182 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6791985 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1877329 | USD |
CY2016Q4 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
118257234 | USD |
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
349281636 | USD | |
CY2017Q4 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
123258794 | USD |
us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
357291502 | USD | |
CY2016Q4 | us-gaap |
Interest Expense
InterestExpense
|
5274436 | USD |
us-gaap |
Interest Expense
InterestExpense
|
16379633 | USD | |
CY2017Q4 | us-gaap |
Interest Expense
InterestExpense
|
5000504 | USD |
us-gaap |
Interest Expense
InterestExpense
|
14037950 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
130804248 | USD | |
CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
300000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
339525198 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
417150272 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
800588775 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
906091036 | USD |
CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
69565804 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
76421311 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
81803320 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72194892 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
86730801 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
96473630 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
291908651 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
341926224 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1165009015 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1059804132 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1229304362 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
837700961 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
767895481 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
887378138 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
755897641 | USD |
CY2017Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
695700589 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
790904508 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18650710 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
84458110 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-170312308 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-219460671 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
155989872 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
145573510 | USD | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9640033 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
41749452 | USD | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73600294 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1680217 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24547248 | USD | |
CY2016Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
12557608 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
37882278 | USD | |
CY2017Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
13674973 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
39557219 | USD | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
3 | acquisition | |
CY2016Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
10517199 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
31650299 | USD | |
CY2017Q4 | us-gaap |
Occupancy Net
OccupancyNet
|
10998374 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
32586124 | USD | |
CY2016Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
116496052 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
321890563 | USD | |
CY2017Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
121641794 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
344321110 | USD | |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
13797098 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
15089779 | USD |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3626904 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-11167451 | USD | |
CY2017Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4940844 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3282203 | USD | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4848530 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3282203 | USD | |
CY2016Q4 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
9725018 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
25881791 | USD | |
CY2017Q4 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
11844482 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
34181131 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
166156575 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
202138017 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4995809 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4614331 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
201200 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
420000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
957699 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4877639 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6809295 | USD | |
CY2017Q1 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
204051200 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
236763800 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
721906 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
193535 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1110794 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8736340 | USD | |
CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24184207 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24972580 | USD |
CY2016Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
39984838 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
107869859 | USD | |
CY2017Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
43754905 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
113570935 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
180800000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
155050000 | USD | |
CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
344605347 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
362132935 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
400000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
130814842 | USD |
us-gaap |
Revenues
Revenues
|
387163914 | USD | |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
136933767 | USD |
us-gaap |
Revenues
Revenues
|
396848721 | USD | |
CY2017Q1 | us-gaap |
Senior Notes
SeniorNotes
|
295136200 | USD |
CY2017Q4 | us-gaap |
Senior Notes
SeniorNotes
|
376850000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3905977 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3447832 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8736340 | USD | |
CY2017 | 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 |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
488940764 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8906880 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8540139 | 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 | |
CY2016Q4 | 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 | ||
CY2017Q4 | 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 | ||
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4883 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4890 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5302 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5297 | ||
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0119 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0190 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0197 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0197 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1280821 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.25 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.24 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
39.63 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
39.33 | ||
CY2016Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y0M3D | ||
CY2017Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | ||
CY2017Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
4172229 | USD |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
33702 | shares |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
155710 | 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
|
655620 | USD | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
595343 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1760406 | USD |
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
118490 | USD | |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7223668 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
6795411 | USD |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8782597 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8785835 | shares | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8937960 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8886763 | shares | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8701975 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8716960 | shares | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8787835 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8729710 | shares | |
CY2016Q4 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
4679222 | USD |
CY2017Q1 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
4903728 | USD |
CY2017Q4 | wrld |
Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
|
4507308 | USD |
CY2016Q4 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
327308054 | USD |
CY2017Q1 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
291908651 | USD |
CY2017Q4 | wrld |
Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
|
341926224 | USD |
CY2016Q4 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
58478910 | USD |
CY2017Q1 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
54310791 | USD |
CY2017Q4 | wrld |
Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
|
70971901 | USD |
CY2016Q4 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1101850883 | USD |
CY2017Q1 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1000589613 | USD |
CY2017Q4 | wrld |
Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
|
1153825153 | 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
|
1877329 | USD | |
wrld |
Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
|
0 | USD | |
wrld |
Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
|
8829565 | USD | |
CY2017Q4 | wrld |
Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
|
25 | acquisition |
CY2017Q4 | wrld |
Number Of Subsidiaries Required To Be Assessed
NumberOfSubsidiariesRequiredToBeAssessed
|
2 | foreign_subsidiary |
wrld |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
10500000 | USD | |
CY2017Q4 | wrld |
Total Acquisitions
TotalAcquisitions
|
28 | acquisition |