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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Cash flow from operating activities: |  |  |
Net income |  | $ 114,113 | $ 62,142
Adjustments to reconcile net income to net cash flow provided by operating activities: |  |  |
Depreciation of leased merchandise |  | 176,311 | 0
Provision for lease losses |  | 77,855 | 0
Provision for loan losses |  | 51,497 | 0
Share-based compensation expense |  | 5,950 | 5,250
Depreciation and amortization expense |  | 51,524 | 21,514
Amortization of debt issuance costs |  | 1,473 | 793
Net amortization of premiums, discounts and unearned origination fees on finance receivables |  | 27,451 | 0
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  | (62,989) | 0
Impairments and dispositions of certain other assets |  | 318 | 1,279
Deferred income taxes, net |  | 12,702 | 4,444
Changes in operating assets and liabilities, net of business combinations: |  |  |
Accounts receivable, net |  | (224) | 1,369
Inventories purchased directly from customers, wholesalers or manufacturers |  | 1,804 | (9,173)
Leased merchandise, net |  | (229,146) | 0
Prepaid expenses and other assets |  | (1,672) | (2,107)
Accounts payable, accrued liabilities and other liabilities |  | (4,846) | 26,748
Income taxes |  | 4,646 | 1,490
Net cash flow provided by operating activities |  | 226,767 | 113,749
Cash flow from investing activities: |  |  |
Pawn loans, net | [1] | (32,265) | (8,492)
Finance receivables, net |  | (23,546) | 0
Purchases of furniture, fixtures, equipment and improvements |  | (19,686) | (21,025)
Purchases of store real property |  | (58,559) | (29,096)
Acquisitions of pawn stores, net of cash acquired |  | (2,343) | (49,334)
Net cash flow used in investing activities |  | (136,399) | (107,947)
Cash flow from financing activities: |  |  |
Borrowings from unsecured credit facilities |  | 126,000 | 227,000
Repayments of unsecured credit facilities |  | (111,000) | (187,000)
Debt issuance costs paid |  | (475) | 0
Purchases of treasury stock |  | (87,727) | (36,427)
Payment of withholding taxes on net share settlements of restricted stock unit awards and stock options exercised |  | 0 | (1,663)
Dividends paid |  | (28,781) | (23,405)
Net cash flow used in financing activities |  | (101,983) | (21,495)
Effect of exchange rates on cash |  | 1,983 | (96)
Change in cash and cash equivalents |  | (9,632) | (15,789)
Cash and cash equivalents at beginning of the period |  | 120,046 | 65,850
Cash and cash equivalents at end of the period |  | $ 110,414 | $ 50,061
[1] | Includes the funding of new pawn loans net of cash repayments and recovery of principal through the sale of inventories acquired from forfeiture of pawn collateral.

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