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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 85,201 $ 308,774
Restricted cash 7,168 0
Receivables (net of allowances and unearned interest income of $0 in 2026 and $68,806 in 2025; includes $— recorded at fair value in 2026) [1] 374,522 74,228
Other receivables (net of allowances and unearned interest income of $— in 2026 and $— in 2025; includes $— recorded at fair value in 2026) [1] 39,777 0
Lease merchandise (net of accumulated depreciation and allowances of $429,925 in 2026 and $407,104 in 2025) 531,071 609,009
Loans receivable (net of allowances and unamortized fees of $19,808 in 2026 and $18,246 in 2025) 74,312 90,648
Property and equipment, net 24,414 19,526
Goodwill and other intangibles, net 763,089 353,835
Income tax receivable 25,150 47,894
Deferred income tax assets 18,852 19,561
Prepaid expenses and other assets 93,827 73,383
Assets of discontinued operations 10,683 13,550
Total assets 2,048,066 1,610,408
Liabilities and shareholders' equity    
Accounts payable and accrued expenses 148,668 96,471
Debt, net [1] 887,064 594,861
Deferred income tax liabilities 157,177 121,152
Other liabilities 47,012 44,676
Liabilities of discontinued operations 2,805 6,831
Total liabilities 1,242,726 863,991
Commitments and contingencies (note 8)
Shareholders' equity    
Common stock, par value $0.50 per share: authorized: 225,000,000 shares at June 30, 2026 and December 31, 2025; shares issued: 82,078,654 at June 30, 2026 and December 31, 2025 41,039 41,039
Additional paid-in capital 357,133 363,583
Retained earnings 1,656,044 1,594,685
Shareholders' Equity, before treasury shares at cost 2,054,216 1,999,307
Less: treasury shares at cost    
Common stock: 42,247,309 shares at June 30, 2026 and 42,502,844 at December 31, 2025 (1,248,876) (1,252,890)
Total shareholders' equity 805,340 746,417
Total liabilities and shareholders' equity $ 2,048,066 $ 1,610,408
[1] As of June 30, 2026, receivables included $381.4 million of contractual amounts outstanding of consolidated VIEs that can only be used to settle their obligations, and debt included $293.7 million of liabilities of consolidated VIEs for which creditors have no recourse to the Company. See Note 1.