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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Sep. 30, 2010
ASSETS    
Cash and cash equivalents $ 103,829,000 $ 84,235,000
Restricted cash 1,115,000 1,304,000
Consumer receivables acquired for liquidation (at net realizable value) 122,201,000 147,031,000
Due from third party collection agencies and attorneys 3,060,000 3,528,000
Prepaid and income taxes receivable 0 196,000
Furniture and equipment, net 331,000 338,000
Deferred income taxes 17,307,000 18,762,000
Other assets 4,263,000 3,770,000
Total assets 252,106,000 259,164,000
LIABILITIES    
Debt 74,228,000 90,483,000
Subordinated debt - related party 0 4,386,000
Other liabilities 1,466,000 2,105,000
Dividends payable 292,000 292,000
Income taxes payable 4,404,000 0
Total liabilities 80,390,000 97,266,000
Commitments and contingencies    
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value; authorized 5,000,000 shares; issued and outstanding - none 0 0
Common stock, $.01 par value; authorized 30,000,000 shares; issued and outstanding - 14,636,456 at June 30, 2011 and 14,600,423 at September 30, 2010 146,000 146,000
Additional paid-in capital 74,452,000 72,717,000
Retained earnings 97,013,000 89,026,000
Accumulated other comprehensive income, net of tax 105,000 9,000
Total stockholders' equity 171,716,000 161,898,000
Total liabilities and stockholders' equity $ 252,106,000 $ 259,164,000