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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 73,682 | $ 155,391
Receivables, net of allowance for doubtful accounts of $5,981 and $4,883 in 2019 and 2018, respectively | 70,762 | 69,645
Prepaid expenses and other assets | 39,120 | 51,352
Rental merchandise, net |  |
On rent | 633,740 | 683,808
Held for rent | 109,931 | 123,662
Merchandise held for installment sale | 3,631 | 3,834
Property assets, net of accumulated depreciation of $564,062 and $551,750 in 2019 and 2018, respectively | 193,925 | 226,323
Operating lease right-of-use assets | 268,101 | 0
Deferred tax asset | 25,568 | 25,558
Goodwill | 71,749 | 56,845
Other intangible assets, net | 7,723 | 499
Total Assets | 1,497,932 | 1,396,917
LIABILITIES |  |
Accounts payable - trade | 105,042 | 113,838
Accrued liabilities | 301,797 | 337,459
Operating lease liabilities | 272,515 | 0
Deferred tax liability | 135,837 | 119,061
Senior debt, net | 251,001 | 0
Senior notes, net | 0 | 540,042
Total Liabilities | 1,066,192 | 1,110,400
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 111,105,930 and 109,909,504 shares issued in 2019 and 2018, respectively | 1,110 | 1,099
Additional paid-in capital | 866,316 | 838,436
Retained earnings | 923,296 | 805,924
Treasury stock at cost, 56,369,752 shares in 2019 and 2018 | (1,347,677) | (1,347,677)
Accumulated other comprehensive loss | (11,305) | (11,265)
Total Stockholders' Equity | 431,740 | 286,517
Total Liabilities and Stockholders' Equity | $ 1,497,932 | $ 1,396,917

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