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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 116,833 | $ 72,968
Receivables, net of allowance for doubtful accounts of $3,388 and $4,167 in 2018 and 2017, respectively | 69,678 | 69,823
Prepaid expenses and other assets | 53,566 | 64,577
Rental merchandise, net |  |
On rent | 640,637 | 701,803
Held for rent | 141,660 | 167,188
Merchandise held for installment sale | 3,909 | 4,025
Property assets, net of accumulated depreciation of $533,527 and $525,673 in 2018 and 2017, respectively | 253,947 | 282,901
Deferred tax asset | 28,560 | 0
Goodwill | 56,781 | 56,614
Other intangible assets, net | 716 | 882
Total Assets | 1,366,287 | 1,420,781
LIABILITIES |  |
Accounts payable - trade | 92,396 | 90,352
Accrued liabilities | 311,484 | 298,018
Deferred tax liability | 116,642 | 87,081
Senior debt, net | 38,031 | 134,125
Senior notes, net | 539,397 | 538,762
Total Liabilities | 1,097,950 | 1,148,338
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,870,036 and 109,681,559 shares issued in 2018 and 2017, respectively | 1,098 | 1,097
Additional paid-in capital | 835,040 | 831,271
Retained earnings | 791,344 | 798,743
Treasury stock at cost, 56,369,752 shares in 2018 and 2017 | (1,347,677) | (1,347,677)
Accumulated other comprehensive loss | (11,468) | (10,991)
Total Stockholders' Equity | 268,337 | 272,443
Total Liabilities and Stockholders' Equity | $ 1,366,287 | $ 1,420,781

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