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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Current assets:      
Cash and cash equivalents $ 143,141 $ 157,567 $ 297,031
Pawn loans 195,586 199,058 193,984
Pawn service charges receivable, net 32,250 31,802 31,558
Inventory, net 187,369 179,355 175,422
Notes receivable, net 7,450 7,182 26,711
Prepaid expenses and other current assets 36,142 30,796 31,483
Total current assets 601,938 605,760 756,189
Investments in unconsolidated affiliates 29,272 34,516 35,511
Property and equipment, net 65,246 67,357 69,770
Lease right-of-use asset 225,950    
Goodwill 301,282 300,527 296,638
Intangible assets, net 68,995 68,044 55,956
Notes receivable, net 1,124 1,117 4,599
Deferred tax asset, net 2,123 1,998 10,104
Other assets 5,012 4,383 4,442
Total assets 1,300,942 1,083,702 1,233,209
Current liabilities:      
Current maturities of long-term debt, net 215 214 190,238
Accounts payable, accrued expenses and other current liabilities 51,621 77,957 57,380
Customer layaway deposits 12,548 12,915 11,747
Lease liability 48,052    
Total current liabilities 112,436 91,086 259,365
Long-term debt, net 241,209 238,380 229,928
Deferred tax liability, net 2,119 1,985 9,617
Lease liability 186,352    
Other long-term liabilities 7,226 7,302 6,150
Total liabilities 549,342 338,753 505,060
Commitments and contingencies (Note 9)
Stockholders’ equity:      
Additional paid-in capital 407,440 407,628 400,081
Retained earnings 389,928 389,163 383,256
Accumulated other comprehensive loss (46,327) (52,398) (48,739)
EZCORP, Inc. stockholders’ equity 751,600 744,949 735,152
Noncontrolling interest 0 0 (7,003)
Total equity 751,600 744,949 728,149
Total liabilities and equity 1,300,942 1,083,702 1,233,209
Common Stock Class A Non-voting      
Stockholders’ equity:      
Common stock 529 526 524
Common Stock Class B Voting      
Stockholders’ equity:      
Common stock $ 30 $ 30 $ 30