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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 73,682 $ 155,391
Receivables, net of allowance for doubtful accounts of $5,981 and $4,883 in 2019 and 2018, respectively 70,762 69,645
Prepaid expenses and other assets 39,120 51,352
Rental merchandise, net    
On rent 633,740 683,808
Held for rent 109,931 123,662
Merchandise held for installment sale 3,631 3,834
Property assets, net of accumulated depreciation of $564,062 and $551,750 in 2019 and 2018, respectively 193,925 226,323
Operating lease right-of-use assets 268,101 0
Deferred tax asset 25,568 25,558
Goodwill 71,749 56,845
Other intangible assets, net 7,723 499
Total Assets 1,497,932 1,396,917
LIABILITIES    
Accounts payable - trade 105,042 113,838
Accrued liabilities 301,797 337,459
Operating lease liabilities 272,515 0
Deferred tax liability 135,837 119,061
Senior debt, net 251,001 0
Senior notes, net 0 540,042
Total Liabilities 1,066,192 1,110,400
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 111,105,930 and 109,909,504 shares issued in 2019 and 2018, respectively 1,110 1,099
Additional paid-in capital 866,316 838,436
Retained earnings 923,296 805,924
Treasury stock at cost, 56,369,752 shares in 2019 and 2018 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (11,305) (11,265)
Total Stockholders' Equity 431,740 286,517
Total Liabilities and Stockholders' Equity $ 1,497,932 $ 1,396,917