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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS:    
Cash and Cash Equivalents $ 252,838 $ 131,880
Accounts Receivable (net of allowances of $65,544 in 2023 and $69,264 in 2022) 53,249 64,521
Lease Merchandise (net of accumulated depreciation and allowances of $455,912 in 2023 and $467,355 in 2022) 548,886 648,043
Loans Receivable (net of allowances and unamortized fees of $49,071 in 2023 and $53,635 in 2022) 122,812 130,966
Property and Equipment, Net 23,655 23,852
Operating Lease Right-of-Use Assets 10,585 11,875
Goodwill 296,061 296,061
Other Intangibles, Net 102,964 114,411
Income Tax Receivable 19,606 18,864
Deferred Income Tax Assets 2,852 2,955
Prepaid Expenses and Other Assets 49,549 48,481
Total Assets 1,483,057 1,491,909
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 130,841 135,025
Deferred Income Tax Liabilities 115,968 137,261
Customer Deposits and Advance Payments 32,633 37,074
Operating Lease Liabilities 18,350 21,122
Debt 591,616 590,966
Total Liabilities 889,408 921,448
Commitments and Contingencies
SHAREHOLDERS' EQUITY:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at June 30, 2023 and December 31, 2022; Shares Issued: 82,078,654 at June 30, 2023 and December 31, 2022 41,039 41,039
Additional Paid-in Capital 343,016 338,814
Retained Earnings 1,239,486 1,154,235
Shareholders' Equity, before Treasury Shares at Cost 1,623,541 1,534,088
Less: Treasury Shares at Cost    
Common Stock: 36,368,322 Shares at June 30, 2023 and 34,044,102 at December 31, 2022 (1,029,892) (963,627)
Total Shareholders’ Equity 593,649 570,461
Total Liabilities & Shareholders’ Equity $ 1,483,057 $ 1,491,909