Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 969K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
53: R1 Document And Entity Information HTML 58K
14: R2 Consolidated Balance Sheets (Current Period HTML 149K
Unaudited)
35: R3 Consolidated Balance Sheets (Current Period HTML 77K
Unaudited) (Parentheticals)
64: R4 Consolidated Statements of Operations (Unaudited) HTML 143K
51: R5 Consolidated Statements of Comprehensive Income HTML 55K
(Unaudited)
12: R6 Consolidated Statements of Shareholders' Equity HTML 92K
(Deficit) (Unaudited)
33: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 132K
62: R8 Note 1 - Description of Our Business HTML 36K
55: R9 Note 2 - Significant Accounting Policies and HTML 275K
Consolidated Financial Statement Components
37: R10 Note 3 - Segment Reporting HTML 90K
15: R11 Note 4 - Shareholders' Equity and Preferred Stock HTML 40K
60: R12 Note 5 - Investment in Equity-method Investee HTML 45K
70: R13 Note 6 - Fair Values of Assets and Liabilities HTML 210K
38: R14 Note 7 - Variable Interest Entities HTML 47K
16: R15 Note 8 - Leases HTML 60K
61: R16 Note 9 - Notes Payable HTML 96K
71: R17 Note 10 - Convertible Senior Notes HTML 41K
36: R18 Note 11 - Commitments and Contingencies HTML 37K
17: R19 Note 12 - Net Income Attributable to Controlling HTML 54K
Interests Per Common Share
41: R20 Note 13 - Stock-based Compensation HTML 54K
74: R21 Significant Accounting Policies (Policies) HTML 293K
26: R22 Note 2 - Significant Accounting Policies and HTML 228K
Consolidated Financial Statement Components
(Tables)
20: R23 Note 3 - Segment Reporting (Tables) HTML 83K
42: R24 Note 5 - Investment in Equity-method Investee HTML 43K
(Tables)
75: R25 Note 6 - Fair Values of Assets and Liabilities HTML 196K
(Tables)
27: R26 Note 7 - Variable Interest Entities (Tables) HTML 48K
21: R27 Note 8 - Leases (Tables) HTML 59K
44: R28 Note 9 - Notes Payable (Tables) HTML 65K
73: R29 Note 10 - Convertible Senior Notes (Tables) HTML 42K
68: R30 Note 12 - Net Income Attributable to Controlling HTML 48K
Interests Per Common Share (Tables)
59: R31 Note 13 - Stock-based Compensation (Tables) HTML 45K
19: R32 Note 1 - Description of Our Business (Details HTML 25K
Textual)
40: R33 Note 2 - Significant Accounting Policies and HTML 66K
Consolidated Financial Statement Components
(Details Textual)
67: R34 Note 2 - Significant Accounting Policies and HTML 72K
Consolidated Financial Statement Components -
Summary of Allowance for Uncollectible Loans and
Fees Receivable (Details)
58: R35 Note 2 - Significant Accounting Policies and HTML 58K
Consolidated Financial Statement Components -
Summary of Aging of Delinquent Loans and Fees
Receivable (Details)
18: R36 Note 2 - Significant Accounting Policies and HTML 52K
Consolidated Financial Statement Components -
Summary of Troubled Debt Restructurings (Details)
39: R37 Note 2 - Significant Accounting Policies and HTML 34K
Consolidated Financial Statement Components -
Summary of Fees and Related Income on Earning
Assets (Details)
69: R38 Note 2 - Significant Accounting Policies and HTML 45K
Consolidated Financial Statement Components -
Components of Revenue from Contracts with
Customers (Details)
57: R39 Note 3 - Segment Reporting (Details Textual) HTML 33K
78: R40 Note 3 - Segment Reporting - Summary of Operating HTML 83K
Segment Information (Details)
49: R41 Note 4 - Shareholders' Equity and Preferred Stock HTML 76K
(Details Textual)
23: R42 Note 5 - Investment in Equity-method Investee HTML 27K
(Details Textual)
29: R43 Note 5 - Investment in Equity-method Investee - HTML 79K
Summary of Equity-method Investee (Details)
77: R44 Note 6 - Fair Values of Assets and Liabilities HTML 27K
(Details Textual)
48: R45 Note 6 - Fair Values of Assets and Liabilities - HTML 39K
Summary of Fair Value Hierarchy for Assets
(Details)
22: R46 Note 6 - Fair Values of Assets and Liabilities - HTML 36K
Reconciliation of Level 3 Assets (Details)
28: R47 Note 6 - Fair Values of Assets and Liabilities - HTML 58K
Quantitative Information about Level 3 Assets and
Liabilities Fair Value Measurements (Details)
79: R48 Note 6 - Fair Values of Assets and Liabilities - HTML 48K
Summary of Fair Value Hierarchy for Liabilities
(Details)
47: R49 Note 6 - Fair Values of Assets and Liabilities - HTML 31K
Reconciliation of Level 3 Liabilities (Details)
52: R50 Note 6 - Fair Values of Assets and Liabilities - HTML 42K
Summary of Other Relevant Data (Details)
65: R51 Note 7 - Variable Interest Entities - Summary of HTML 63K
Variable Interest Entities (Details)
32: R52 Note 8 - Leases (Details Textual) HTML 30K
11: R53 Note 8 - Leases - Lease Cost (Details) HTML 40K
54: R54 Note 8 - Leases - Maturities of Lease Liabilities HTML 81K
(Details)
66: R55 Note 9 - Notes Payable (Details Textual) HTML 140K
34: R56 Note 9 - Notes Payable - Schedule of Structured HTML 28K
Financing Notes Payable (Details)
13: R57 Note 9 - Notes Payable - Schedule of Structured HTML 35K
Financing Notes Payable (Details) (Parentheticals)
56: R58 Note 9 - Notes Payable - Schedule of Notes Payable HTML 73K
at Face Value and Notes Payable to Related Parties
(Details)
63: R59 Note 9 - Notes Payable - Schedule of Notes Payable HTML 69K
at Face Value and Notes Payable to Related Parties
(Details) (Parentheticals)
30: R60 Note 10 - Convertible Senior Notes (Details HTML 44K
Textual)
24: R61 Note 10 - Convertible Senior Notes - Summary of HTML 41K
Convertible Senior Notes (Details)
45: R62 Note 11 - Commitments and Contingencies (Details HTML 38K
Textual)
76: R63 Note 12 - Net Income Attributable to Controlling HTML 40K
Interests Per Common Share (Details Textual)
31: R64 Note 12 - Net Income Attributable to Controlling HTML 73K
Interests Per Common Share - Summary of Earning
Per Share (Details)
25: R65 Note 13 - Stock-based Compensation (Details HTML 66K
Textual)
46: R66 Note 13 - Stock-based Compensation - Summary of HTML 61K
Outstanding Options (Details)
72: XML IDEA XML File -- Filing Summary XML 154K
50: EXCEL IDEA Workbook of Financial Reports XLSX 83K
5: EX-101.INS XBRL Instance -- atlc-20200331 XML 3.22M
7: EX-101.CAL XBRL Calculations -- atlc-20200331_cal XML 173K
8: EX-101.DEF XBRL Definitions -- atlc-20200331_def XML 1.37M
9: EX-101.LAB XBRL Labels -- atlc-20200331_lab XML 1.11M
10: EX-101.PRE XBRL Presentations -- atlc-20200331_pre XML 1.41M
6: EX-101.SCH XBRL Schema -- atlc-20200331 XSD 215K
43: ZIP XBRL Zipped Folder -- 0001437749-20-011023-xbrl Zip 216K
Filing Submission 0001437749-20-011023 – SGML Text
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