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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