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v3.3.1.900

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2015
Treasury stock (shares) |  | 0 | 0 | 0
Total operating expenses |  | $ 115,373 | $ 100,925 |
Restricted cash |  | 16,157 | 60,218 | $ 15,137
Consumer loans, net |  | 32,175 | 61,347 | 36,533
Consumer loan fees and interest receivable, net |  | 12,827 | 13,199 | 19,802
Non-current consumer loans, net |  | 71,502 | 78,362 | 75,824
Accounts payable and other accrued expenses |  | 87,219 | 81,417 | 107,871
Current maturities of long-term debt |  | 75,586 | 74,832 | 74,345
Long-term debt, less current maturities |  | 281,545 | 374,600 | 297,166
Total liabilities | [1],[2] | 466,875 | 550,686 | 511,393
Grupo Finmart |  |  |  |
Restricted cash |  | 10,360 | 22,457 | 12,033
Consumer loans, net | [3] | 38,996 | 35,069 | 36,845
Consumer loan fees and interest receivable, net |  | 7,056 | 4,937 | 6,067
Restricted cash, non-current |  | 194 | 123 | 197
Total assets |  | 56,606 | 62,586 | 55,142
Long-term debt, less current maturities |  | $ 40,080 | $ 46,110 | $ 40,493
Common Stock Class A Non-voting, Subject to Possible Redemption |  |  |  |
Common stock, redemption price (in dollars per share) |  | $ 10.06 | $ 0 | $ 10.06
Common stock, shares issued (shares) |  | 1,168,456 | 0 | 1,168,456
Common stock, shares outstanding (shares) |  | 1,168,456 | 0 | 1,168,456
Common Stock Class A Non-voting |  |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01 | $ 0.01
Common stock, shares authorized (shares) |  | 100,000,000 | 100,000,000 | 100,000,000
Common stock, shares issued (shares) |  | 50,756,171 | 50,680,358 | 50,726,289
Common stock, shares outstanding (shares) |  | 50,756,171 | 50,680,358 | 50,726,289
Common Stock Class B Voting |  |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01 | $ 0.01
Common stock, shares authorized (shares) |  | 3,000,000 | 3,000,000 | 3,000,000
Common stock, shares issued (shares) |  | 2,970,171 | 2,970,171 | 2,970,171
Common stock, shares outstanding (shares) |  | 2,970,171 | 2,970,171 | 2,970,171
Variable Interest Entity, Primary Beneficiary |  |  |  |
Restricted cash |  | $ 1,565 | $ 1,903 | $ 1,361
Consumer loans, net |  | 8,581 | 16,810 | 5,846
Consumer loan fees and interest receivable, net |  | 3,703 | 3,579 | 6,399
Non-current consumer loans, net |  | 20,623 | 36,297 | 27,162
Total assets |  | 34,472 | 58,589 | 40,768
Accounts payable and other accrued expenses |  | 5,142 | 3,007 | 4,313
Current maturities of long-term debt |  | 40,715 | 50,043 | 42,017
Long-term debt, less current maturities |  | 20,741 | 63,125 | 31,247
Total liabilities |  | $ 66,598 | $ 116,175 | $ 77,577
[1] | Our consolidated liabilities as of December 31, 2015 and 2014 and September 30, 2015 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.: December 31, 2015 December 31, 2014 September 30, 2015 (Unaudited) (in thousands)Long-term debt, less current maturities$40,080 $46,110 $40,493
[2] | Our consolidated liabilities as of December 31, 2015 and 2014 and September 30, 2015 include the following liabilities of our consolidated variable interest entities: December 31, 2015 December 31, 2014 September 30, 2015 (Unaudited) (in thousands) Accounts payable and other accrued expenses$5,142 $3,007 $4,313 Current maturities of long-term debt40,715 50,043 42,017*Long-term debt, less current maturities20,741 63,125 31,247*Total liabilities$66,598 $116,175 $77,577
[3] | This amount includes current and non-current portions.

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