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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 59,124 | $ 55,325
Restricted cash |  | 15,137 | 63,495
Pawn loans |  | 159,964 | 162,444
Consumer loans, net |  | 36,533 | 63,995
Pawn service charges receivable, net |  | 30,852 | 31,044
Consumer loan fees and interest receivable, net |  | 19,802 | 12,647
Inventory, net |  | 124,084 | 138,175
Deferred tax asset, net |  | 44,134 | 17,572
Prepaid income taxes |  | 7,945 | 18,852
Income taxes receivable |  | 37,230 | 38,217
Prepaid expenses and other current assets |  | 21,076 | 33,097
Total current assets |  | 555,881 | 634,863
Investment in unconsolidated affiliate |  | 56,182 | 91,781
Property and equipment, net |  | 75,594 | 105,900
Restricted cash, non-current |  | 2,883 | 5,070
Goodwill |  | 327,460 | 346,577
Intangible assets, net |  | 50,434 | 66,086
Non-current consumer loans, net |  | 75,824 | 85,004
Deferred tax asset, net |  | 24,987 | 12,142
Other assets, net |  | 42,985 | 63,121
Total assets | [1],[2] | 1,212,230 | 1,410,544
Current liabilities: |  |  |
Current maturities of long-term debt |  | 74,345 | 36,111
Current capital lease obligations |  | 0 | 418
Accounts payable and other accrued expenses |  | 107,871 | 94,993
Other current liabilities |  | 15,384 | 8,595
Customer layaway deposits |  | 10,470 | 8,097
Total current liabilities |  | 208,070 | 148,214
Long-term debt, less current maturities |  | 306,337 | 392,054
Deferred gains and other long-term liabilities |  | 6,157 | 15,172
Total liabilities | [3],[4] | $ 520,564 | $ 555,440
Commitments and contingencies |  |  |
Temporary equity: |  |  |
Redeemable noncontrolling interest |  | $ 3,235 | $ 22,800
Total temporary equity |  | 14,931 | 22,800
Stockholders’ equity: |  |  |
Additional paid-in capital |  | 307,080 | 332,264
Retained earnings |  | 423,137 | 509,586
Accumulated other comprehensive loss |  | (54,019) | (10,082)
EZCORP, Inc. stockholders’ equity |  | 676,735 | 832,304
Total liabilities, temporary equity and stockholders’ equity |  | 1,212,230 | 1,410,544
Common Class A Non-voting, Subject to Possible Redemption [Member] |  |  |
Temporary equity: |  |  |
Class A Non-voting Common Stock, subject to possible redemption at $10.06 per share; 1,168,456 shares issued and outstanding at redemption value as of September 30, 2015; and none as of September 30, 2014 |  | 11,696 | 0
Common Stock Class A Non-voting [Member] |  |  |
Stockholders’ equity: |  |  |
Common Stock |  | 507 | 506
Common Stock Class B Voting [Member] |  |  |
Stockholders’ equity: |  |  |
Common Stock |  | $ 30 | $ 30
[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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