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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | ---
Assets and Liabilities of Consolidated Variable Interest Entities |  |  |
Restricted cash |  | $ 15,137 | $ 63,495
Consumer loans, net |  | 36,533 | 63,995
Consumer loan fees and interest receivable, net |  | 19,802 | 12,647
Non-current consumer loans, net |  | 75,824 | 85,004
Total assets | [1],[2] | 1,212,230 | 1,410,544
Accounts payable and other accrued expenses |  | 107,871 | 94,993
Current maturities of long-term debt |  | 74,345 | 36,111
Long-term debt, less current maturities |  | 306,337 | 392,054
Total liabilities | [3],[4] | 520,564 | 555,440
Grupo Finmart [Member] |  |  |
Assets and Liabilities of Grupo Finmart Securitization Trust |  |  |
Restricted cash, current |  | 12,033 | 23,592
Consumer loans, net |  | 36,845 | 41,588
Consumer loan fees and interest receivable, net |  | 6,067 | 5,489
Restricted cash, non-current |  | 197 | 133
Intangible assets, net |  | 1,793 | 2,847
Total assets |  | 56,935 | 73,649
Grupo Finmart [Member] | Security Facility [Member] |  |  |
Assets and Liabilities of Grupo Finmart Securitization Trust |  |  |
Long-term debt |  | 42,689 | 54,045
Consolidated Variable Interest Entities [Member] |  |  |
Assets and Liabilities of Consolidated Variable Interest Entities |  |  |
Restricted cash |  | 1,361 | 1,921
Consumer loans, net |  | 5,846 | 16,465
Consumer loan fees and interest receivable, net |  | 6,399 | 3,058
Non-current consumer loans, net |  | 27,162 | 35,780
Total assets |  | 40,768 | 57,224
Accounts payable and other accrued expenses |  | 4,313 | 2,105
Current maturities of long-term debt |  | 0 | 25,438
Long-term debt, less current maturities |  | 73,231 | 35,624
Total liabilities |  | $ 77,544 | $ 63,167
Common Class A Non-voting, Subject to Possible Redemption [Member] |  |  |
Temporary equity: |  |  |
Common stock, redemption price (in dollars per share) |  | $ 10.06 |
Common stock, shares issued |  | 1,168,456 | 0
Common stock, shares outstanding |  | 1,168,456 | 0
Common Stock Class A Non-voting [Member] |  |  |
Stockholders’ equity: |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common Stock, shares authorized |  | 100,000,000 | 100,000,000
Common Stock, shares issued |  | 50,726,289 | 50,614,767
Common Stock, shares outstanding |  | 50,726,289 | 50,614,767
Common Stock Class B Voting [Member] |  |  |
Stockholders’ equity: |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common Stock, shares authorized |  | 3,000,000 | 3,000,000
Common Stock, shares issued |  | 2,970,171 | 2,970,171
Common Stock, shares outstanding |  | 2,970,171 | 2,970,171
[1] | Our consolidated assets as of September 30, 2015 and 2014 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: September 30, 2015 September 30, 2014 (in thousands)Restricted cash$12,033 $23,592Consumer loans, net36,845 41,588Consumer loan fees and interest receivable, net6,067 5,489Restricted cash, non-current197 133Intangible assets, net1,793 2,847Total assets$56,935 $73,649
[2] | Our consolidated assets as of September 30, 2015 and 2014 include the following assets of our consolidated variable interest entities: September 30, 2015 September 30, 2014 (in thousands)Restricted cash$1,361 $1,921Consumer loans, net5,846 16,465Consumer loan fees and interest receivable, net6,399 3,058Non-current consumer loans, net27,162 35,780Total assets$40,768 $57,224
[3] | Our consolidated liabilities as of September 30, 2015 and 2014 include the following liabilities for which the creditors of Grupo Finmart's securitization trust do not have recourse to the general credit of EZCORP, Inc.: September 30, 2015 September 30, 2014 (in thousands)Long-term debt, less current maturities$42,689 $54,045
[4] | Our consolidated liabilities as of September 30, 2015 and 2014 include the following liabilities of our consolidated variable interest entities: September 30, 2015 September 30, 2014 (in thousands)Accounts payable and other accrued expenses$4,313 $2,105Current maturities of long-term debt— 25,438Long-term debt, less current maturities73,231 35,624Total liabilities$77,544 $63,167

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