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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
ASSETS      
Cash and cash equivalents $ 50,061 $ 65,850 $ 70,956
Fees and service charges receivable 40,183 41,110 30,418
Pawn loans 312,166 308,231 230,383
Inventories 216,955 190,352 179,967
Income taxes receivable 7,324 9,634 4,988
Prepaid expenses and other current assets 11,698 9,388 10,865
Total current assets 638,387 624,565 527,577
Property and equipment, net 404,283 373,667 341,114
Operating lease right of use asset 299,223 298,957 283,063
Goodwill 1,017,273 977,381 929,575
Intangible assets, net 83,372 83,651 84,389
Other assets 9,406 9,818 9,037
Deferred tax assets 4,489 4,158 7,764
Total assets 2,456,433 2,372,197 2,182,519
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 103,331 81,917 69,810
Customer deposits 44,486 34,719 35,439
Income taxes payable 369 1,148 13,230
Lease liability, current 89,027 88,622 83,580
Total current liabilities 237,213 206,406 202,059
Revolving unsecured credit facilities 163,000 123,000 200,000
Senior unsecured notes 493,303 492,916 296,923
Deferred tax liabilities 75,912 71,173 67,842
Lease liability, non-current 196,189 194,887 182,915
Total liabilities 1,165,617 1,088,382 949,739
Stockholders’ equity:      
Common stock 493 493 493
Additional paid-in capital 1,219,948 1,221,788 1,226,512
Retained earnings 828,040 789,303 763,810
Accumulated other comprehensive loss (115,790) (118,432) (172,150)
Common stock held in treasury, at cost (641,875) (609,337) (585,885)
Total stockholders’ equity 1,290,816 1,283,815 1,232,780
Total liabilities and stockholders’ equity $ 2,456,433 $ 2,372,197 $ 2,182,519