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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 353,139 $ 155,391
Receivables, net of allowance for doubtful accounts of $4,349 and $4,883 in 2019 and 2018, respectively 65,666 69,645
Prepaid expenses and other assets 36,251 51,352
Rental merchandise, net    
On rent 625,865 683,808
Held for rent 113,253 123,662
Merchandise held for installment sale 3,874 3,834
Property assets, net of accumulated depreciation of $554,092 and $551,750 in 2019 and 2018, respectively 197,750 226,323
Operating lease right-of-use assets 265,767 0
Deferred tax asset 25,568 25,558
Goodwill 56,815 56,845
Other intangible assets, net 265 499
Total Assets 1,744,213 1,396,917
LIABILITIES    
Accounts payable - trade 95,656 113,838
Accrued liabilities 314,415 337,459
Operating lease liabilities 271,635 0
Deferred tax liability 129,941 119,061
Senior notes, net 540,676 540,042
Total Liabilities 1,352,323 1,110,400
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 110,562,098 and 109,909,504 shares issued in 2019 and 2018, respectively 1,105 1,099
Additional paid-in capital 843,697 838,436
Retained earnings 905,726 805,924
Treasury stock at cost, 56,369,752 shares in 2019 and 2018 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (10,961) (11,265)
Total Stockholders' Equity 391,890 286,517
Total Liabilities and Stockholders' Equity $ 1,744,213 $ 1,396,917