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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Assets      
Cash and cash equivalents $ 112,211 $ 42,066 $ 143,444
Restricted cash and cash equivalents 20,908 7,379 7,410
Loans and finance receivables, net 428,202 434,633 279,055
Income taxes receivable 7,436 5,503  
Other receivables and prepaid expenses 18,810 20,049 15,667
Property and equipment, net 45,740 48,055 40,257
Goodwill 267,012 267,008 255,856
Intangible assets, net 6,221 6,540 33
Other assets 8,636 9,304 8,173
Total assets 915,176 840,537 749,895
Liabilities and Stockholders' Equity      
Accounts payable and accrued expenses 74,278 72,141 54,175
Income taxes currently payable     8,445
Deferred tax liabilities, net 28,879 20,519 28,038
Long-term debt 594,414 541,909 481,417
Total liabilities $ 697,571 $ 634,569 $ 572,075
Commitments and contingencies (Note 8)
Stockholders' equity:      
Common stock, $0.00001 par value, 250,000,000 shares authorized, 33,196,625, 33,000,000 and 33,151,088 shares issued and 33,158,148, 33,000,000 and 33,121,594 outstanding as of March 31, 2016 and 2015 and December 31, 2015, respectively $ 0 $ 0 $ 0
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding
Additional paid in capital $ 11,892 $ 9,924 $ 2,006
Retained earnings 210,716 200,853 181,391
Accumulated other comprehensive loss (4,758) (4,622) (5,577)
Treasury stock, at cost (38,477 and 29,494 shares as of March 31, 2016 and December 31, 2015, respectively) (245) (187)  
Total stockholders' equity 217,605 205,968 177,820
Total liabilities and stockholders' equity $ 915,176 $ 840,537 $ 749,895