v2.3.0.15
Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Unrestricted cash and cash equivalents$ 198,294$ 167,503
Investment securities available-for-sale, at fair-value22,1900
Settlement assets23,28019,968
Accounts receivable, net30,39933,412
Prepaid expenses and other assets10,8878,608
Income tax receivable6,81115,004
Net deferred tax assets4,9275,398
Total current assets296,788249,893
Restricted cash10,2945,135
Investment securities available-for-sale, at fair value7,7010
Accounts receivable, net3,6962,549
Prepaid expenses and other assets649643
Property and equipment, net24,83818,034
Deferred expenses7,8319,504
Total assets351,797285,758
Current liabilities:  
Accounts payable19,47917,625
Settlement obligations23,28019,968
Amounts due to card issuing banks for overdrawn accounts40,84835,068
Other accrued liabilities14,23221,633
Deferred revenue13,07717,214
Total current liabilities110,916111,508
Other accrued liabilities5,3233,737
Deferred revenue2544
Net deferred tax liabilities5,0105,338
Total liabilities121,274120,627
Stockholders’ equity:  
Additional paid-in capital122,76095,433
Retained earnings107,73269,658
Accumulated other comprehensive income(9)0
Total stockholders’ equity230,523165,131
Total liabilities and stockholders’ equity351,797285,758
Class A common stock [Member]
  
Stockholders’ equity:  
Common stock2313
Class B common stock [Member]
  
Stockholders’ equity:  
Common stock$ 17$ 27