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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Sep. 30, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 68,491 | $ 139,805
Restricted cash | 16,293 | 13,443
Accounts receivable (net of allowance of $358 and $378, respectively) | 20,287 | 24,647
Owned inventory | 1,702,724 | 1,692,284
Investments in unconsolidated entities | 3,941 | 4,035
Deferred tax assets, net | 258,713 | 213,955
Property and equipment, net | 28,276 | 20,843
Goodwill | 11,376 | 9,751
Other assets | 10,178 | 9,339
Total assets | 2,120,279 | 2,128,102
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Trade accounts payable | 152,441 | 126,432
Other liabilities | 117,635 | 126,389
Total debt (net of premium of $2,061 and $2,640, respectively, and debt issuance costs of $12,027 and $14,336, respectively) | 1,316,367 | 1,231,254
Total liabilities | 1,586,443 | 1,484,075
Stockholders’ equity: |  |
Preferred stock (par value $0.01 per share, 5,000,000 shares authorized, no shares issued) | 0 | 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 31,047,607 issued and outstanding and 33,522,046 issued and outstanding, respectively) | 31 | 34
Paid-in capital | 851,786 | 880,025
Accumulated deficit | (317,981) | (236,032)
Total stockholders’ equity | 533,836 | 644,027
Total liabilities and stockholders’ equity | $ 2,120,279 | $ 2,128,102

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