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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
ASSETS:    
Cash and Cash Equivalents $ 213,301 $ 95,655
Accounts Receivable (net of allowances of $73,868 in 2025 and $71,607 in 2024) 66,576 80,225
Lease Merchandise (net of accumulated depreciation and allowances of $443,055 in 2025 and $440,831 in 2024) 555,399 680,242
Loans Receivable (net of allowances and unamortized fees of $56,566 in 2025 and $57,342 in 2024) 135,411 146,985
Property and Equipment, Net 21,227 21,443
Operating Lease Right-of-Use Assets 3,729 4,035
Goodwill 296,061 296,061
Other Intangibles, Net 69,775 73,775
Income Tax Receivable 9,342 10,644
Deferred Income Tax Assets 26,472 26,472
Prepaid Expenses and Other Assets 72,620 78,230
Total Assets 1,469,913 1,513,767
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 110,773 93,190
Deferred Income Tax Liabilities 64,392 74,320
Customer Deposits and Advance Payments 36,246 40,917
Operating Lease Liabilities 10,167 11,496
Debt, Net 593,887 643,563
Total Liabilities 815,465 863,486
Commitments and Contingencies (Note 4)
SHAREHOLDERS' EQUITY:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at March 31, 2025 and December 31, 2024; Shares Issued: 82,078,654 at March 31, 2025 and December 31, 2024 41,039 41,039
Additional Paid-in Capital 345,282 358,538
Retained Earnings 1,498,703 1,469,450
Shareholders' Equity, before treasury shares at cost 1,885,024 1,869,027
Less: Treasury Shares at Cost    
Common Stock: 41,724,642 Shares at March 31, 2025 and 41,262,901 at December 31, 2024 (1,230,576) (1,218,746)
Total Shareholders’ Equity 654,448 650,281
Total Liabilities & Shareholders’ Equity $ 1,469,913 $ 1,513,767