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Supplemental Consolidated Financial Information
 3 Months Ended
Dec. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 16: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Statements of Financial Position Information:
The following table provides information on amounts included in pawn service charges receivable, net, consumer loan fees, net, inventories, net and property and equipment, net:
 
 
December 31,
 
September 30,
 
2012
 
2011
 
2012
 
(in thousands)
Pawn service charges receivable:
 
 
 
 
 
Gross pawn service charges receivable
$
40,220

 
$
38,201

 
$
40,828

Allowance for uncollectible pawn service charges receivable
(9,143
)
 
(9,608
)
 
(11,427
)
Pawn service charges receivable, net
$
31,077

 
$
28,593

 
$
29,401

Consumer loan fees receivable:
 
 
 
 
 
Gross consumer loan fees receivable
$
38,152

 
$
8,289

 
$
34,846

Allowance for uncollectible consumer loan fees receivable
(4,078
)
 
(678
)
 
(4,430
)
Consumer loan fees receivable, net
$
34,074

 
$
7,611

 
$
30,416

Inventory:
 
 
 
 
 
Inventory, gross
$
126,513

 
$
108,395

 
$
114,788

Inventory reserves
(6,187
)
 
(8,010
)
 
(5,574
)
Inventory, net
$
120,326

 
$
100,385

 
$
109,214

Property and equipment:
 
 
 
 
 
Property and equipment, gross
$
273,865

 
$
217,914

 
$
260,379

Accumulated depreciation
(159,189
)
 
(133,401
)
 
(152,248
)
Property and equipment, net
$
114,676

 
$
84,513

 
$
108,131



Property and equipment at December 31, 2012 includes approximately $1.4 million of equipment leased under a capital lease. Amortization of equipment under capital leases is included with depreciation expense and was $0.2 million for the three months ended December 31, 2012. Future minimum lease payments related to capital leases are $0.6 million, $0.6 million and $0.2 million due within one, two and three years respectively, for a total of $1.4 million, of this amount $0.1 million represents interest, and the present value of net minimum lease payments as of December 31, 2012 was $1.3 million.
Other Supplemental Information:
 
 
December 31,
 
September 30,
 
2012
 
2011
 
2012
 
(in thousands)
Consumer loans:
 
 
 
 
 
Expected LOC losses
$
2,363

 
$
2,105

 
$
1,776

Maximum exposure for LOC losses
$
33,089

 
$
34,873

 
$
27,373