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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Current assets      
Cash and cash equivalents $ 110,414 $ 120,046 $ 50,061
Accounts receivable, net 55,924 55,356 40,183
Pawn loans 385,708 347,973 312,166
Finance receivables, net 125,619 181,021 0
Inventories 260,528 263,311 216,955
Leased merchandise, net 118,924 143,944 0
Prepaid expenses and other current assets 21,125 17,707 19,022
Total current assets 1,078,242 1,129,358 638,387
Property and equipment, net 519,836 462,526 404,283
Operating lease right of use asset 301,979 306,061 299,223
Goodwill 1,522,192 1,536,178 1,017,273
Intangible assets, net 359,716 388,184 83,372
Other assets 8,345 8,531 9,406
Deferred tax assets, net 6,231 5,614 4,489
Total assets 3,796,541 3,836,452 2,456,433
Current liabilities      
Accounts payable and accrued liabilities 198,967 244,327 103,700
Customer deposits and prepayments 59,754 57,310 44,486
Lease liability, current 90,804 90,570 89,027
Total current liabilities 349,525 392,207 237,213
Revolving unsecured credit facilities 274,000 259,000 163,000
Senior unsecured notes 1,034,761 1,033,904 493,303
Deferred tax liabilities, net 121,046 126,098 75,912
Lease liability, non-current 199,211 203,166 196,189
Other liabilities 0 13,950 0
Total liabilities 1,978,543 2,028,325 1,165,617
Stockholders’ equity:      
Common stock 573 573 493
Additional paid-in capital 1,729,625 1,724,956 1,219,948
Retained earnings 952,011 866,679 828,040
Accumulated other comprehensive loss (119,994) (131,299) (115,790)
Common stock held in treasury, at cost (744,217) (652,782) (641,875)
Total stockholders’ equity 1,817,998 1,808,127 1,290,816
Total liabilities and stockholders’ equity $ 3,796,541 $ 3,836,452 $ 2,456,433