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v3.20.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 712,015 | $ 649,371 | $ 2,097,700 | $ 2,001,990 |
Gross profit | 425,028 | 399,996 | 1,244,738 | 1,232,933 |
Operating profit | 80,187 | 38,847 | 182,697 | 186,025 |
Depreciation and amortization | 13,810 | 14,894 | 43,071 | 45,788 |
Capital expenditures | 7,807 | 6,922 | 22,557 | 12,010 |
On rent | 680,955 |  | 680,955 |  | $ 697,270
Rental merchandise held for rent, net | 119,903 |  | 119,903 |  | 138,418
Assets | 1,667,565 |  | 1,667,565 |  | 1,582,798
Rent-A-Center Business [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 474,223 | 436,497 | 1,388,380 | 1,361,650 |
Gross profit | 332,742 | 306,881 | 966,347 | 945,392 |
Operating profit | 99,950 | 52,175 | 253,025 | 170,411 |
Depreciation and amortization | 4,926 | 5,037 | 14,759 | 15,619 |
Capital expenditures | 5,721 | 4,129 | 10,205 | 5,594 |
On rent | 417,212 |  | 417,212 |  | 411,482
Rental merchandise held for rent, net | 112,176 |  | 112,176 |  | 131,086
Assets | 916,894 |  | 916,894 |  | 953,151
Preferred Lease [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 201,659 | 184,486 | 609,029 | 557,397 |
Gross profit | 78,727 | 80,113 | 238,433 | 246,821 |
Operating profit | 16,073 | 21,830 | 40,528 | 66,077 |
Depreciation and amortization | 541 | 379 | 1,542 | 1,040 |
Capital expenditures | 20 | 24 | 106 | 125 |
On rent | 249,266 |  | 249,266 |  | 268,845
Rental merchandise held for rent, net | 1,969 |  | 1,969 |  | 1,254
Assets | 337,752 |  | 337,752 |  | 357,859
Mexico [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 12,159 | 13,370 | 36,316 | 40,266 |
Gross profit | 8,655 | 9,286 | 25,615 | 27,966 |
Operating profit | 1,724 | 1,213 | 3,743 | 3,906 |
Depreciation and amortization | 104 | 82 | 292 | 317 |
Capital expenditures | 116 | 35 | 205 | 65 |
On rent | 14,477 |  | 14,477 |  | 16,943
Rental merchandise held for rent, net | 5,758 |  | 5,758 |  | 6,078
Assets | 33,957 |  | 33,957 |  | 33,707
Franchising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 23,974 | 15,018 | 63,975 | 42,677 |
Gross profit | 4,904 | 3,716 | 14,343 | 12,754 |
Operating profit | 3,146 | 1,135 | 8,694 | 4,716 |
Depreciation and amortization | 15 | 3 | 28 | 42 |
Assets | 12,044 |  | 12,044 |  | 11,095
Total Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | 120,893 | 76,353 | 305,990 | 245,110 |
Depreciation and amortization | 5,586 | 5,501 | 16,621 | 17,018 |
Capital expenditures | 5,857 | 4,188 | 10,516 | 5,784 |
Assets | 1,300,647 |  | 1,300,647 |  | 1,355,812
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating profit | (40,706) | (37,506) | (123,293) | (59,085) |
Depreciation and amortization | 8,224 | 9,393 | 26,450 | 28,770 |
Capital expenditures | 1,950 | $ 2,734 | 12,041 | $ 6,226 |
Assets | $ 366,918 |  | $ 366,918 |  | $ 226,986

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