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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
ASSETS      
Cash and cash equivalents $ 46,274 $ 86,954 $ 77,430
Pawn loan fees and service charges receivable 18,259 16,406 17,611
Pawn loans 134,658 117,601 124,969
Consumer loans, net 1,060 1,118 1,070
Inventories 91,861 93,458 88,080
Prepaid expenses and other current assets 7,781 9,897 3,853
Total current assets 299,893 325,434 313,013
Property and equipment, net 123,895 112,447 111,754
Goodwill 312,488 295,609 300,378
Other non-current assets 9,608 10,084 10,738
Deferred tax assets 10,720 9,321 8,687
Total assets 756,604 752,895 744,570
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 51,056 42,252 39,496
Income taxes payable 1,559 3,923 1,333
Total current liabilities 52,615 46,175 40,829
Revolving unsecured credit facilities 50,500 58,000 56,000
Senior unsecured notes 196,203 195,874 195,564
Deferred tax liabilities 23,800 21,464 18,322
Total liabilities 323,118 321,513 310,715
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 403 403 399
Additional paid-in capital 203,414 202,393 193,977
Retained earnings 661,390 643,604 613,021
Accumulated other comprehensive loss (95,113) (78,410) (53,934)
Common stock held in treasury, at cost (336,608) (336,608) (319,608)
Total stockholders’ equity 433,486 431,382 433,855
Total liabilities and stockholders’ equity $ 756,604 $ 752,895 $ 744,570