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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Retail merchandise sales $ 243,822 $ 115,543 $ 503,816 $ 234,319
Pawn loan fees 122,632 51,878 250,883 103,311
Consumer loan and credit services fees 18,529 4,916 39,749 10,602
Wholesale scrap jewelry sales 31,646 9,642 69,757 16,950
Total revenue 416,629 181,979 864,205 365,182
Cost of revenue:        
Cost of retail merchandise sold 156,473 71,345 322,108 145,767
Consumer loan and credit services loss provision 5,142 1,320 9,234 2,367
Cost of wholesale scrap jewelry sold 30,590 7,853 65,539 13,724
Total cost of revenue 192,205 80,518 396,881 161,858
Net revenue 224,424 101,461 467,324 203,324
Expenses and other income:        
Store operating expenses 137,070 54,578 273,814 109,989
Administrative expenses 30,305 16,509 63,543 33,777
Depreciation and amortization 14,689 4,947 28,932 9,884
Interest expense 5,585 4,326 11,698 8,786
Interest income (393) (224) (720) (498)
Merger and other acquisition expenses 1,606 4,079 2,253 4,479
Loss on extinguishment of debt 14,094 0 14,094 0
Total expenses and other income 202,956 84,215 393,614 166,417
Income before income taxes 21,468 17,246 73,710 36,907
Provision for income taxes 6,229 5,573 25,826 12,060
Net income $ 15,239 $ 11,673 $ 47,884 $ 24,847
Net income per share:        
Basic (in dollars per share) $ 0.32 $ 0.41 $ 0.99 $ 0.88
Diluted (in dollars per share) 0.32 0.41 0.99 0.88
Dividends declared per common share (in dollars per share) $ 0.190 $ 0.125 $ 0.38 $ 0.25