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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash | $ 2,799 | $ 5,230
Gross finance receivables | 1,121,711 | 1,066,650
Unearned finance charges and insurance premiums | (274,473) | (249,187)
Finance receivables | 847,238 | 817,463
Allowance for credit losses | (48,450) | (48,910)
Net finance receivables | 798,788 | 768,553
Restricted cash | 26,356 | 16,787
Property and equipment | 12,072 | 12,294
Intangible assets | 10,785 | 10,607
Other assets | 17,420 | 16,012
Total assets | 868,220 | 829,483
Liabilities |  |
Long-term debt | 595,765 | 571,496
Unamortized debt issuance costs | (7,437) | (4,950)
Net long-term debt | 588,328 | 566,546
Accounts payable and accrued expenses | 17,526 | 18,565
Deferred tax liability | 3,832 | 4,961
Total liabilities | 609,686 | 590,072
Commitments and Contingencies (Note 10) |  |
Stockholders' equity: |  |
Preferred stock ($0.10 par value, 100,000 shares authorized, no shares issued or outstanding) |  |
Common stock ($0.10 par value, 1,000,000 shares authorized, 13,334 shares issued and 11,788 shares outstanding at June 30, 2018 and 13,205 shares issued and 11,659 shares outstanding at December 31, 2017) | 1,333 | 1,321
Additional paid-in-capital | 96,369 | 94,384
Retained earnings | 185,878 | 168,752
Treasury stock (1,546 shares at June 30, 2018 and December 31, 2017) | (25,046) | (25,046)
Total stockholders' equity | 258,534 | 239,411
Total liabilities and stockholders' equity | 868,220 | 829,483
Variable Interest Entity, Primary Beneficiary [Member] |  |
Assets |  |
Cash | 120 | 70
Finance receivables | 232,354 | 137,239
Allowance for credit losses | (9,929) | (7,129)
Restricted cash | 19,700 | 10,734
Other assets | 110 | 119
Total assets | 242,355 | 141,033
Liabilities |  |
Net long-term debt | 206,962 | 116,658
Accounts payable and accrued expenses | 44 | 53
Total liabilities | $ 207,006 | $ 116,711

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