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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS: |  |
Cash and Cash Equivalents | $ 170,159 | $ 36,645
Accounts Receivable (net of allowances of $71,233 in 2021 and $56,364 in 2020) | 66,270 | 61,254
Lease Merchandise (net of accumulated depreciation and allowances of $463,929 in 2021 and $409,307 in 2020) | 714,055 | 610,263
Loans Receivable (net of allowances and unamortized fees of $53,300 in 2021 and $52,274 in 2020) | 119,315 | 79,148
Property, Plant and Equipment, Net | 25,648 | 26,705
Operating Lease Right-of-Use Assets | 17,488 | 20,613
Goodwill | 306,212 | 288,801
Other Intangibles, Net | 137,305 | 154,421
Income Tax Receivable | 14,352 | 0
Deferred Income Tax Assets | 2,760 | 0
Prepaid Expenses and Other Assets | 48,197 | 39,554
Total Assets | 1,621,761 | 1,317,404
LIABILITIES & SHAREHOLDERS’ EQUITY: |  |
Accounts Payable and Accrued Expenses | 135,954 | 78,249
Deferred Income Tax Liability | 146,265 | 126,938
Customer Deposits and Advance Payments | 45,070 | 46,565
Operating Lease Liabilities | 25,410 | 29,516
Debt | 589,654 | 50,000
Total Liabilities | 942,353 | 331,268
Commitments and Contingencies |  |
Shareholders’ Equity: |  |
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2021 and 2020; Shares Issued: 82,078,654 at December 31, 2021 and 90,752,123 at December 31, 2020 | 41,039 | 45,376
Additional Paid-in Capital | 332,244 | 318,263
Retained Earnings | 1,055,526 | 1,236,378
Total Stockholders' Equity before Treasury Stock | 1,428,809 | 1,600,017
Less: Treasury Shares at Cost |  |
Common Stock: 25,638,057 Shares at December 31, 2021 and 23,029,434 at December 31, 2020 | (749,401) | (613,881)
Total Shareholders’ Equity | 679,408 | 986,136
Total Liabilities & Shareholders’ Equity | $ 1,621,761 | $ 1,317,404

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