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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Sep. 30, 2015 | Mar. 31, 2015
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 75,336 | $ 59,124 | $ 138,173
Restricted cash |  | 13,817 | 15,137 | 47,909
Pawn loans |  | 140,195 | 159,964 | 127,929
Consumer loans, net |  | 26,362 | 36,533 | 55,529
Pawn service charges receivable, net |  | 27,626 | 30,852 | 24,909
Consumer loan fees and interest receivable, net |  | 13,226 | 19,802 | 13,063
Inventory, net |  | 126,446 | 124,084 | 116,144
Income taxes receivable |  | 557 | 45,175 | 52,234
Prepaid expenses and other current assets |  | 32,505 | 21,076 | 32,383
Total current assets |  | 456,070 | 511,747 | 608,273
Investment in unconsolidated affiliate |  | 56,677 | 56,182 | 94,510
Property and equipment, net |  | 64,962 | 75,594 | 102,252
Restricted cash, non-current |  | 2,308 | 2,883 | 2,880
Goodwill |  | 254,782 | 327,460 | 344,931
Intangible assets, net |  | 40,197 | 41,263 | 49,674
Non-current consumer loans, net |  | 62,673 | 75,824 | 79,860
Deferred tax asset, net |  | 77,125 | 69,121 | 35,213
Other assets, net |  | 19,655 | 42,985 | 60,041
Total assets | [1],[2] | 1,034,449 | 1,203,059 | 1,377,634
Current liabilities: |  |  |  |
Current maturities of long-term debt |  | 82,174 | 74,345 | 71,471
Current capital lease obligations |  | 0 | 0 | 93
Accounts payable and other accrued expenses |  | 85,836 | 107,871 | 89,711
Other current liabilities |  | 2,595 | 15,384 | 6,230
Customer layaway deposits |  | 11,370 | 10,470 | 10,484
Income taxes payable |  | 6,632 | 0 | 0
Total current liabilities |  | 188,607 | 208,070 | 177,989
Long-term debt, less current maturities, net |  | 252,808 | 297,166 | 344,960
Deferred gains and other long-term liabilities |  | 2,751 | 6,157 | 7,673
Total liabilities | [3],[4] | $ 444,166 | $ 511,393 | $ 530,622
Commitments and contingencies (Note 11) |  |  |  |
Temporary equity: |  |  |  |
Redeemable noncontrolling interest |  | $ (1,229) | $ 3,235 | $ 16,827
Total temporary equity |  | (1,229) | 14,931 | 28,523
Stockholders’ equity: |  |  |  |
Additional paid-in capital |  | 312,569 | 307,080 | 329,973
Retained earnings |  | 341,538 | 423,137 | 522,541
Accumulated other comprehensive loss |  | (62,805) | (54,019) | (34,561)
EZCORP, Inc. stockholders’ equity |  | 591,842 | 676,735 | 818,489
Noncontrolling interest |  | (330) | 0 | 0
Total equity |  | 591,512 | 676,735 | 818,489
Total liabilities, temporary equity and equity |  | 1,034,449 | 1,203,059 | 1,377,634
Common Stock Class A Non-voting, Subject to Possible Redemption |  |  |  |
Temporary equity: |  |  |  |
Class A Non-voting Common Stock, subject to possible redemption at $10.06 per share; none as of March 31, 2016 and 1,168,456 shares issued and outstanding at redemption value as of March 31, 2015 and September 30, 2015 |  | 0 | 11,696 | 11,696
Common Stock Class A Non-voting |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | 510 | 507 | 506
Common Stock Class B Voting |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | $ 30 | $ 30 | $ 30
[1] | Our consolidated assets as of March 31, 2016 and 2015 and September 30, 2015 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: March 31, 2016 March 31, 2015 September 30, 2015 (Unaudited) (in thousands)Restricted cash$4,869 $21,835 $12,033Consumer loans*39,453 34,803 36,845Consumer loan fees and interest receivable, net7,424 5,182 6,067Restricted cash, non-current196 119 197Total assets$51,942$61,939 $55,142*These amounts include the current and non-current portions of active consumer loans considered to be performing under the terms of the Grupo Finmart securitization trust. These balances, which represent the total collateral that can be used to settle the liabilities of the securitization trust, exclude loan loss allowances as described in Note 13, and are presented on a net basis in the condensed consolidated balance sheets including allowances.
[2] | Our consolidated assets as of March 31, 2016 and 2015 and September 30, 2015 include the following assets of our consolidated variable interest entities:March 31, 2016 March 31, 2015 September 30, 2015 (Unaudited) (in thousands)Restricted cash$397 $2,084 $1,361Consumer loans, net6,607 14,826 5,846Consumer loan fees and interest receivable, net3,559 3,577 6,399Non-current consumer loans, net17,245 32,511 27,162Total assets$27,808 $52,998 $40,768
[3] | Our consolidated liabilities as of March 31, 2016 and 2015 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.: March 31, 2016 March 31, 2015 September 30, 2015 (Unaudited) (in thousands)Long-term debt, less current maturities$33,613 $44,837 $40,493
[4] | Our consolidated liabilities as of March 31, 2016 and 2015 and September 30, 2015 include the following liabilities of our consolidated variable interest entities: March 31, 2016 March 31, 2015 September 30, 2015 (Unaudited) (in thousands) Accounts payable and other accrued expenses$6,065 $3,153 $4,313 Current maturities of long-term debt37,177 48,246 42,017*Long-term debt, less current maturities13,704 51,888 31,247*Total liabilities$56,946 $103,287 $77,577 *This amount has been revised from the originally filed amount due to an immaterial reclassification error between current and non-current amounts as of September 30, 2015. The consolidated amounts previously reported in the balance sheet were correct.

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