QA: Regional Management Corp in us

Logs

info	Minor missing amount for aggregate added to remainder	industry.us_generic	{'aggregate': 'Expenses', 'missing_ratio': 0.3179821214871453, 'aggregate_val': 339664000, 'exp_sum': 498028000, 'exp_to_value': {'LaborAndRelatedExpense': 119833000, 'Occupancy': 24126000, 'GeneralAndAdministrativeExpense': 195514000, 'SellingAndMarketingExpense': 14405000, 'OperatingExpenses': 0, 'DepreciationAndAmortization': 0, 'InterestExpense': 31349000, 'ProfessionalFees': 0, 'remainder_Expenses': 112801000}}
info	Minor missing amount for aggregate added to remainder	industry.us_generic	{'aggregate': 'Expenses', 'missing_ratio': 0.29107534478745084, 'aggregate_val': 347176000, 'exp_sum': 489722000, 'exp_to_value': {'LaborAndRelatedExpense': 109560000, 'Occupancy': 22629000, 'GeneralAndAdministrativeExpense': 176316000, 'SellingAndMarketingExpense': 10357000, 'OperatingExpenses': 0, 'DepreciationAndAmortization': 0, 'InterestExpense': 37852000, 'ProfessionalFees': 0, 'remainder_Expenses': 133008000}}
info	Ambiguous non-comprehensive roles for statement	input.sec.calculation_linkbase.expand_agg	{'statement': 'balance', 'non_comprehensive_roles': {'100010 - Statement - Consolidated Balance Sheets': 24, '100020 - Statement - Consolidated Balance Sheets2': 5}}

	xvar	xval
0	Loans	951,714,000
1	NotesReceivable	0
2	Securities	0
3	CashAndCashEquivalents	63,824,000
4	remainder_Assets	88,318,000
5	Debt	762,248,000
6	Deposits	0
7	InterestPayable	0
8	remainder_Liabilities	69,485,000
9	LaborAndRelatedExpense	109,560,000
10	Occupancy	22,629,000
11	GeneralAndAdministrativeExpense	176,316,000
12	SellingAndMarketingExpense	10,357,000
13	OperatingExpenses	0
14	DepreciationAndAmortization	0
15	InterestExpense	37,852,000
16	ProfessionalFees	0
17	remainder_Expenses	-9,538,000
18	remainder_Revenues	373,906,000
19	remainder_NetIncome	0
20	remainder_ComprehensiveNetIncome	0

	yvar	yval
0	Assets	1,103,856,000
1	Liabilities	831,733,000
2	Expenses	347,176,000
3	Revenues	373,906,000
4	StockholdersEquity	272,123,000
5	NetIncome	26,730,000
6	ComprehensiveNetIncome	26,730,000
7	BaseVar	1,328,335,500
8	EconomicCapitalRatiobeforeLimitedLiability	0.168
9	EconomicCapitalRatio	0.213