XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Retail merchandise sales $ 259,994 $ 118,776
Pawn loan fees 128,251 51,433
Consumer loan and credit services fees 21,220 5,686
Wholesale scrap jewelry sales 38,111 7,308
Total revenue 447,576 183,203
Cost of revenue:    
Cost of retail merchandise sold 165,635 74,422
Consumer loan and credit services loss provision 4,092 1,047
Cost of wholesale scrap jewelry sold 34,949 5,871
Total cost of revenue 204,676 81,340
Net revenue 242,900 101,863
Expenses and other income:    
Store operating expenses 136,744 55,411
Administrative expenses 33,238 17,268
Depreciation and amortization 14,243 4,937
Interest expense 6,113 4,460
Interest income (327) (274)
Merger and other acquisition expenses 647 400
Total expenses and other income 190,658 82,202
Income before income taxes 52,242 19,661
Provision for income taxes 19,597 6,487
Net income $ 32,645 $ 13,174
Net income per share:    
Basic (in dollars per share) $ 0.67 $ 0.47
Diluted (in dollars per share) 0.67 0.47
Dividends declared per common share (in dollars per share) $ 0.190 $ 0.125