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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS:    
Cash and Cash Equivalents $ 57,755 $ 15,278
Accounts Receivable (net of allowances of $76,293 in 2019 and $62,704 in 2018) 104,159 98,159
Lease Merchandise (net of accumulated depreciation and allowances of $896,056 in 2019 and $816,928 in 2018) 1,433,417 1,318,470
Loans Receivable (net of allowances and unamortized fees of $21,134 in 2019 and $19,941 in 2018) 75,253 76,153
Property, Plant and Equipment, Net 237,666 229,492
Operating Lease Right-of-Use Assets 329,211  
Goodwill 736,582 733,170
Other Intangibles, Net 190,796 228,600
Income Tax Receivable 18,690 29,148
Prepaid Expenses and Other Assets 114,271 98,222
Total Assets 3,297,800 2,826,692
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 272,816 293,153
Accrued Regulatory Expense 175,000 0
Deferred Income Taxes Payable 310,395 267,500
Customer Deposits and Advance Payments 91,914 80,579
Operating Lease Liabilities 369,386  
Debt 341,030 424,752
Total Liabilities 1,560,541 1,065,984
Commitments and Contingencies
Shareholders’ Equity:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2019 and 2018; Shares Issued: 90,752,123 at December 31, 2019 and 2018 45,376 45,376
Additional Paid-in Capital 290,229 278,922
Retained Earnings 2,029,613 2,005,344
Accumulated Other Comprehensive Loss (19) (1,087)
Total Stockholders' Equity before Treasury Stock 2,365,199 2,328,555
Less: Treasury Shares at Cost    
Common Stock: 24,034,053 Shares at December 31, 2019 and 23,567,979 at December 31, 2018 (627,940) (567,847)
Total Shareholders’ Equity 1,737,259 1,760,708
Total Liabilities & Shareholders’ Equity $ 3,297,800 $ 2,826,692