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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Cash flow from operating activities: |  |  |
Net income | $ 80,359 | $ 77,782 | $ 57,658
Adjustments to reconcile net income to net cash flow provided by operating activities: |  |  |
Non-cash portion of credit loss provision | 866 | 156 | 1,914
Share-based compensation expense | 1,300 | 742 | 1,006
Depreciation and amortization expense | 12,975 | 11,026 | 10,513
Deferred income taxes | 3,242 | 1,200 | 1,845
Loss (gain) on disposition of consumer loan stores | 966 | (9,965) | 0
Changes in operating assets and liabilities, net of business combinations: |  |  |
Pawn fees and service charges receivable | (3,245) | (697) | (2,176)
Merchandise inventories | (2,777) | 445 | (3,875)
Prepaid expenses and other assets | 6,297 | (4,076) | 3,307
Accounts payable and accrued expenses | (1,135) | (883) | 6,966
Income taxes payable, current | (10,056) | 4,645 | (3,513)
Net cash flow provided by operating activities | 88,792 | 80,375 | 73,645
Cash flow from investing activities: |  |  |
Pawn loan receivables | (16,700) | (5,092) | (21,824)
Consumer loans | (625) | (116) | (1,824)
Purchases of property and equipment | (21,841) | (28,974) | (18,385)
Proceeds from disposition of consumer loan stores | 0 | 19,857 | 0
Acquisitions of pawn stores, net of cash acquired | (120,738) | (7,779) | (5,663)
Net cash flow used in investing activities | (159,904) | (22,104) | (47,696)
Cash flow from financing activities: |  |  |
Change in line of credit, net | 102,500 | 0 | 0
Payments of notes payable | (1,837) | (1,851) | (9,810)
Purchases of treasury stock | (61,275) | (55,308) | 0
Proceeds from exercise of share-based compensation awards | 4,296 | 2,478 | 17,305
Income tax benefit from exercise of stock options and warrants | 5,841 | 2,088 | 6,154
Net cash flow provided by (used in) financing activities | 49,525 | (52,593) | 13,649
Effect of exchange rates on cash | 1,576 | (2,622) | 865
Change in cash and cash equivalents | (20,011) | 3,056 | 40,463
Cash and cash equivalents at beginning of the year | 70,296 | 67,240 | 26,777
Cash and cash equivalents at end of the year | 50,285 | 70,296 | 67,240
Cash paid during the period for: |  |  |
Interest | 1,357 | 145 | 265
Income taxes | 38,810 | 24,579 | 22,336
Supplemental disclosure of non-cash investing activity: |  |  |
Non-cash transactions in connection with pawn loans settled through forfeitures of collateral transferred to inventories | 100,572 | 90,293 | 98,134
Supplemental disclosure of non-cash financing activity: |  |  |
Notes payable issued in connection with pawn acquisitions | $ 13,400 | $ 0 | $ 2,000

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