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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS:    
Cash and Cash Equivalents $ 155,416 $ 131,880
Accounts Receivable (net of allowances of $64,180 in 2023 and $69,264 in 2022) 67,879 64,521
Lease Merchandise (net of accumulated depreciation and allowances of $423,466 in 2023 and $467,355 in 2022) 633,427 648,043
Loans Receivable (net of allowances and unamortized fees of $50,022 in 2023 and $53,635 in 2022) 126,823 130,966
Property and Equipment, Net 24,104 23,852
Operating Lease Right-of-Use Assets 9,271 11,875
Goodwill 296,061 296,061
Other Intangibles, Net 91,664 114,411
Income Tax Receivable 32,918 18,864
Deferred Income Tax Assets 2,981 2,955
Prepaid Expenses and Other Assets 50,711 48,481
Total Assets 1,491,255 1,491,909
LIABILITIES & SHAREHOLDERS' EQUITY:    
Accounts Payable and Accrued Expenses 151,259 135,025
Deferred Income Tax Liabilities 104,838 137,261
Customer Deposits and Advance Payments 35,713 37,074
Operating Lease Liabilities 15,849 21,122
Debt 592,265 590,966
Total Liabilities 899,924 921,448
Commitments and Contingencies (Note 10)
Shareholders' Equity:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2023 and 2022; Shares Issued: 82,078,654 at December 31, 2023 and 2022 41,039 41,039
Additional Paid-in Capital 352,421 338,814
Retained Earnings 1,293,073 1,154,235
Total Stockholders' Equity before Treasury Stock 1,686,533 1,534,088
Less: Treasury Shares at Cost    
Common Stock: 38,404,527 Shares at December 31, 2023 and 34,044,102 at December 31, 2022 (1,095,202) (963,627)
Total Shareholders' Equity 591,331 570,461
Total Liabilities & Shareholders' Equity $ 1,491,255 $ 1,491,909