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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 144,885 $ 166,881
Short-term investments 195,569 202,112
Accounts receivable, net 47,118 28,428
Credit cards receivables, net 193,666 131,946
Prepaid expenses 7,319 6,007
Inventory 420 222
Other assets 16,072 9,577
Total current assets 605,049 545,173
Non-current assets:    
Long-term investments 187,889 187,621
Property and equipment, net 89,932 81,633
Goodwill 91,379 86,545
Intangible assets, net 29,056 28,991
Deferred tax assets 32,631 29,688
Other assets 47,533 43,955
Total non-current assets 478,420 458,433
Total assets 1,083,469 1,003,606
Current liabilities:    
Accounts payable and accrued expenses 77,180 62,038
Funds payable to customers 230,000 203,247
Salaries and social security payable 36,021 32,918
Taxes payable 25,139 10,092
Loans payable and other financial liabilities 3,277 1,965
Other liabilities 8,087 7,667
Dividends payable 6,624 4,548
Total current liabilities 386,328 322,475
Non-current liabilities:    
Salaries and social security payable 7,018 10,422
Loans payable and other financial liabilities 295,683 294,342
Deferred tax liabilities 28,320 27,049
Other liabilities 13,054 9,860
Total non-current liabilities 344,075 341,673
Total liabilities 730,403 664,148
Equity:    
Common stock, $0.001 par value, 110,000,000 shares authorized, 44,157,341 and 44,156,854 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively 44 44
Additional paid-in capital 137,979 137,923
Retained earnings 464,393 440,770
Accumulated other comprehensive loss (249,350) (239,279)
Total Equity 353,066 339,458
Total Liabilities and Equity $ 1,083,469 $ 1,003,606