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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 12,787 | $ 12,731
Restricted cash and equivalents | 117,323 | 111,965
Finance receivables | 1,522,085 | 2,304,984
Less: Allowance for finance credit losses | (67,376) | (109,187)
Finance receivables, net | 1,454,709 | 2,195,797
Finance receivables measured at fair value | 821,066 | 0
Furniture and equipment, net | 1,837 | 1,752
Deferred tax assets, net | 19,188 | 32,446
Accrued interest receivable | 31,969 | 46,753
Other assets | 26,801 | 23,397
Total | 2,485,680 | 2,424,841
Liabilities |  |
Accounts payable and accrued expenses | 31,692 | 28,715
Warehouse lines of credit | 136,847 | 112,408
Residual interest financing | 39,106 | 0
Securitization trust debt | 2,063,627 | 2,083,215
Subordinated renewable notes | 17,290 | 16,566
Total | 2,288,562 | 2,240,904
COMMITMENTS AND CONTINGENCIES |  |
Shareholders' Equity |  |
Common stock, no par value; authorized 75,000,000 shares; 22,421,688 and 21,488,589 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively | 70,273 | 71,582
Retained earnings | 134,399 | 119,537
Accumulated other comprehensive loss | (7,554) | (7,182)
Total stockholders' equity | 197,118 | 183,937
Total liabilities and stockholders' equity | 2,485,680 | 2,424,841
Series A Preferred Stock [Member] |  |
Shareholders' Equity |  |
Preferred stock | 0 | 0
Series B Preferred Stock [Member] |  |
Shareholders' Equity |  |
Preferred stock | $ 0 | $ 0

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