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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2015
Treasury stock (shares) 0 0 0
Total operating expenses $ 115,373 $ 100,925  
Restricted cash 16,157 60,218 $ 15,137
Consumer loans, net 32,175 61,347 36,533
Consumer loan fees and interest receivable, net 12,827 13,199 19,802
Non-current consumer loans, net 71,502 78,362 75,824
Accounts payable and other accrued expenses 87,219 81,417 107,871
Current maturities of long-term debt 75,586 74,832 74,345
Long-term debt, less current maturities 281,545 374,600 297,166
Total liabilities [1],[2] 466,875 550,686 511,393
Grupo Finmart      
Restricted cash 10,360 22,457 12,033
Consumer loans, net [3] 38,996 35,069 36,845
Consumer loan fees and interest receivable, net 7,056 4,937 6,067
Restricted cash, non-current 194 123 197
Total assets 56,606 62,586 55,142
Long-term debt, less current maturities $ 40,080 $ 46,110 $ 40,493
Common Stock Class A Non-voting, Subject to Possible Redemption      
Common stock, redemption price (in dollars per share) $ 10.06 $ 0 $ 10.06
Common stock, shares issued (shares) 1,168,456 0 1,168,456
Common stock, shares outstanding (shares) 1,168,456 0 1,168,456
Common Stock Class A Non-voting      
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized (shares) 100,000,000 100,000,000 100,000,000
Common stock, shares issued (shares) 50,756,171 50,680,358 50,726,289
Common stock, shares outstanding (shares) 50,756,171 50,680,358 50,726,289
Common Stock Class B Voting      
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized (shares) 3,000,000 3,000,000 3,000,000
Common stock, shares issued (shares) 2,970,171 2,970,171 2,970,171
Common stock, shares outstanding (shares) 2,970,171 2,970,171 2,970,171
Variable Interest Entity, Primary Beneficiary      
Restricted cash $ 1,565 $ 1,903 $ 1,361
Consumer loans, net 8,581 16,810 5,846
Consumer loan fees and interest receivable, net 3,703 3,579 6,399
Non-current consumer loans, net 20,623 36,297 27,162
Total assets 34,472 58,589 40,768
Accounts payable and other accrued expenses 5,142 3,007 4,313
Current maturities of long-term debt 40,715 50,043 42,017
Long-term debt, less current maturities 20,741 63,125 31,247
Total liabilities $ 66,598 $ 116,175 $ 77,577
[1] Our consolidated liabilities as of December 31, 2015 and 2014 and September 30, 2015 include the following liabilities for which the creditors of Grupo Finmart's securitization trust do not have recourse to the general credit of EZCORP, Inc.: December 31, 2015 December 31, 2014 September 30, 2015 (Unaudited) (in thousands)Long-term debt, less current maturities$40,080 $46,110 $40,493
[2] Our consolidated liabilities as of December 31, 2015 and 2014 and September 30, 2015 include the following liabilities of our consolidated variable interest entities: December 31, 2015 December 31, 2014 September 30, 2015 (Unaudited) (in thousands) Accounts payable and other accrued expenses$5,142 $3,007 $4,313 Current maturities of long-term debt40,715 50,043 42,017*Long-term debt, less current maturities20,741 63,125 31,247*Total liabilities$66,598 $116,175 $77,577
[3] This amount includes current and non-current portions.