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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Retail merchandise sales $ 255,742 $ 243,822 $ 525,583 $ 503,816
Pawn loan fees 123,012 122,632 252,805 250,883
Wholesale scrap jewelry sales 27,475 31,646 62,200 69,757
Consumer loan and credit services fees 13,743 18,529 29,184 39,749
Total revenue 419,972 416,629 869,772 864,205
Cost of revenue:        
Cost of retail merchandise sold 163,574 156,473 338,071 322,108
Cost of wholesale scrap jewelry sold 24,076 30,590 56,571 65,539
Consumer loan and credit services loss provision 3,894 5,142 7,621 9,234
Total cost of revenue 191,544 192,205 402,263 396,881
Net revenue 228,428 224,424 467,509 467,324
Expenses and other income:        
Store operating expenses 137,583 137,070 276,144 273,814
Administrative expenses 29,720 30,305 57,722 63,543
Depreciation and amortization 10,952 14,689 22,235 28,932
Interest expense 6,529 5,585 12,727 11,698
Interest income (740) (393) (1,721) (720)
Merger and other acquisition expenses 2,113 1,606 2,352 2,253
Loss on extinguishment of debt 0 (14,094) 0 (14,094)
Total expenses and other income 186,157 202,956 369,459 393,614
Income (loss) before income taxes 42,271 21,468 98,050 73,710
Provision for income taxes 12,100 6,229 26,244 25,826
Net income $ 30,171 $ 15,239 $ 71,806 $ 47,884
Net income per share:        
Basic (in dollars per share) $ 0.67 $ 0.32 $ 1.57 $ 0.99
Diluted (in dollars per share) 0.67 0.32 1.57 0.99
Dividends declared per common share (in dollars per share) $ 0.22 $ 0.19 $ 0.44 $ 0.380