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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Cash flow from operating activities: |  |  |
Net income |  | $ 149,712 | $ 173,429
Adjustments to reconcile net income to net cash flow provided by operating activities: |  |  |
Depreciation of leased merchandise |  | 307,824 | 262,830
Provision for lease losses |  | 141,674 | 109,771
Provision for loan losses |  | 90,571 | 83,453
Share-based compensation expense |  | 10,125 | 8,825
Depreciation and amortization expense |  | 81,526 | 77,495
Amortization of debt issuance costs |  | 2,067 | 2,208
Net amortization of premiums, discounts and unearned origination fees on finance receivables |  | (12,390) | 35,257
Gain on revaluation of contingent acquisition consideration |  | 0 | (82,789)
Impairments and dispositions of certain other assets |  | 346 | 482
Deferred income taxes, net |  | (12,000) | 46,142
Changes in operating assets and liabilities, net of business combinations: |  |  |
Accounts receivable, net |  | (9,998) | (2,953)
Inventories purchased directly from customers, wholesalers or manufacturers |  | (939) | (11,017)
Leased merchandise, net |  | (439,365) | (360,755)
Prepaid expenses and other assets |  | (427) | (2,144)
Accounts payable, accrued liabilities and other liabilities |  | (7,594) | 7,256
Income taxes |  | 15,905 | (21,692)
Net cash flow provided by operating activities |  | 317,037 | 325,798
Cash flow from investing activities: |  |  |
Pawn loans, net | [1] | (59,426) | (74,707)
Finance receivables, net |  | (87,994) | (49,634)
Purchases of furniture, fixtures, equipment and improvements |  | (46,723) | (29,630)
Purchases of store real property |  | (46,677) | (77,689)
Acquisitions of pawn stores, net of cash acquired |  | (168,353) | (7,072)
Net cash flow used in investing activities |  | (409,173) | (238,732)
Cash flow from financing activities: |  |  |
Borrowings from unsecured credit facilities |  | 545,835 | 196,000
Repayments of unsecured credit facilities |  | (322,967) | (117,000)
Debt issuance costs paid |  | (90) | (1,745)
Purchases of treasury stock |  | (115,521) | (140,391)
Payment of withholding taxes on net share settlements of restricted stock unit awards |  | (2,463) | 0
Dividends paid |  | (46,087) | (44,439)
Net cash flow provided by (used in) financing activities |  | 58,707 | (107,575)
Effect of exchange rates on cash |  | 2,646 | 1,083
Change in cash and cash equivalents |  | (30,783) | (19,426)
Cash and cash equivalents at beginning of the period |  | 117,330 | 120,046
Cash and cash equivalents at end of the period |  | $ 86,547 | $ 100,620
[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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