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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 114,423 $ 89,955
Fees and service charges receivable 42,736 41,013
Pawn loans 344,748 350,506
Consumer loans, net 23,522 29,204
Inventories 276,771 330,683
Income taxes receivable 19,761 25,510
Prepaid expenses and other current assets 20,236 25,264
Total current assets 842,197 892,135
Property and equipment, net 230,341 236,057
Goodwill 831,145 831,151
Intangible assets, net 93,819 104,474
Other assets 54,045 71,679
Deferred tax assets 11,237 9,707
Total assets 2,062,784 2,145,203
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 84,331 109,354
Customer deposits 32,019 33,536
Income taxes payable 4,221 738
Total current liabilities 120,571 143,628
Revolving unsecured credit facility 107,000 260,000
Senior unsecured notes 295,243 196,545
Deferred tax liabilities 47,037 61,275
Other liabilities 17,600 33,769
Total liabilities 587,451 695,217
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 90,000 shares authorized; 49,276 and 40,288 shares issued, respectively; 48,507 and 28,236 shares outstanding, respectively 493 493
Additional paid-in capital 1,220,356 1,217,969
Retained earnings 494,457 387,401
Accumulated other comprehensive loss (111,877) (119,806)
Common stock held in treasury, 2,362 and 769 shares at cost, respectively (128,096) (36,071)
Total stockholders’ equity 1,475,333 1,449,986
Total liabilities and stockholders’ equity $ 2,062,784 $ 2,145,203