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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 86,547 | $ 117,330 | $ 100,620
Accounts receivable, net | 72,336 | 57,792 | 58,435
Pawn loans | 483,785 | 390,617 | 404,227
Finance receivables, net | 113,307 | 103,494 | 111,945
Inventories | 314,382 | 288,339 | 295,428
Leased merchandise, net | 143,169 | 153,302 | 132,097
Prepaid expenses and other current assets | 21,114 | 19,788 | 38,322
Total current assets | 1,234,640 | 1,130,662 | 1,141,074
Property and equipment, net | 604,673 | 538,681 | 535,584
Operating lease right of use asset | 312,097 | 307,009 | 299,052
Goodwill | 1,713,354 | 1,581,381 | 1,523,699
Intangible assets, net | 291,690 | 330,338 | 345,512
Other assets | 10,057 | 9,415 | 9,133
Deferred tax assets, net | 8,052 | 7,381 | 6,906
Total assets | 4,174,563 | 3,904,867 | 3,860,960
Current liabilities |  |  |
Accounts payable and accrued liabilities | 146,873 | 139,460 | 175,964
Customer deposits and prepayments | 71,752 | 63,125 | 63,066
Lease liability, current | 98,745 | 92,944 | 91,115
Total current liabilities | 317,370 | 295,529 | 330,145
Revolving unsecured credit facilities | 560,229 | 339,000 | 338,000
Senior unsecured notes | 1,037,151 | 1,035,698 | 1,035,226
Deferred tax liabilities, net | 139,713 | 151,759 | 155,263
Lease liability, non-current | 202,516 | 203,115 | 197,171
Total liabilities | 2,256,979 | 2,025,101 | 2,055,805
Stockholders’ equity: |  |  |
Common stock | 573 | 573 | 573
Additional paid-in capital | 1,737,497 | 1,734,528 | 1,732,500
Retained earnings | 1,164,228 | 1,060,603 | 995,669
Accumulated other comprehensive loss | (64,521) | (106,573) | (127,366)
Common stock held in treasury, at cost | (920,193) | (809,365) | (796,221)
Total stockholders’ equity | 1,917,584 | 1,879,766 | 1,805,155
Total liabilities and stockholders’ equity | $ 4,174,563 | $ 3,904,867 | $ 3,860,960

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