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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS: |  |
Cash and Cash Equivalents | $ 36,645 | $ 57,755
Accounts Receivable (net of allowances of $56,364 in 2020 and $65,573 in 2019) | 61,254 | 67,080
Lease Merchandise (net of accumulated depreciation and allowances of $409,307 in 2020 and $428,288 in 2019) | 610,263 | 651,820
Loans Receivable (net of allowances and unamortized fees of $52,274 in 2020 and $21,134 in 2019) | 79,148 | 75,253
Property, Plant and Equipment, Net | 26,705 | 30,365
Operating Lease Right-of-Use Assets | 20,613 | 24,279
Goodwill | 288,801 | 288,801
Other Intangibles, Net | 154,421 | 176,562
Income Tax Receivable | 0 | 17,607
Prepaid Expenses and Other Assets | 39,554 | 27,456
Assets of Discontinued Operations | 0 | 1,880,822
Total Assets | 1,317,404 | 3,297,800
LIABILITIES & SHAREHOLDERS’ EQUITY: |  |
Accounts Payable and Accrued Expenses | 78,249 | 58,622
Accrued Regulatory Expense | 0 | 175,000
Deferred Income Tax Liability | 126,938 | 100,292
Customer Deposits and Advance Payments | 46,565 | 44,222
Operating Lease Liabilities | 29,516 | 33,904
Debt | 50,000 | 0
Liabilities of Discontinued Operations | 0 | 1,148,501
Total Liabilities | 331,268 | 1,560,541
Commitments and Contingencies |  |
Shareholders’ Equity: |  |
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2020 and 2019; Shares Issued: 90,752,123 at December 31, 2020 and 2019 | 45,376 | 45,376
Additional Paid-in Capital | 318,263 | 290,229
Retained Earnings | 1,236,378 | 2,029,613
Accumulated Other Comprehensive Loss | 0 | (19)
Total Stockholders' Equity before Treasury Stock | 1,600,017 | 2,365,199
Less: Treasury Shares at Cost |  |
Common Stock: 23,029,434 Shares at December 31, 2020 and 24,034,053 at December 31, 2019 | (613,881) | (627,940)
Total Shareholders’ Equity | 986,136 | 1,737,259
Total Liabilities & Shareholders’ Equity | $ 1,317,404 | $ 3,297,800

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