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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 23,153 $ 53,042
Restricted Cash 27 0
Pawn loans 248,713 252,168
Merchandise held for disposition, net 241,549 212,849
Pawn loan fees and service charges receivable 52,798 53,648
Consumer loans, net 31,291 44,853
Income Taxes Receivable 0 8,881
Prepaid expenses and other assets 22,642 21,377
Deferred tax assets 7,672 0
Investment in equity securities 42,613 131,584
Total current assets 670,431 778,402
Property and equipment, net 171,598 201,054
Goodwill 488,022 487,569
Intangible assets, net 39,536 45,828
Other assets 9,410 9,594
Total assets 1,378,997 1,522,447
Current liabilities:    
Accounts payable and accrued expenses 74,586 74,331
Customer deposits 18,864 17,314
Income taxes currently payable 3,063 0
Current deferred tax liabilities 0 27,820
Total current liabilities 96,513 119,465
Deferred tax liabilities 72,044 72,432
Other liabilities 723 878
Long-term debt 211,558 196,470
Total liabilities 380,838 389,245
Stockholders' Equity    
Common stock, $0.10 par value per share, 80,000,000 shares authorized, 30,235,164 shares issued 3,024 3,024
Additional paid-in capital 86,557 86,388
Retained earnings 1,052,567 1,030,387
Accumulated other comprehensive (loss) income 14,842 71,959
Treasury shares, at cost (5,362,684 shares and 1,428,495 shares as of December 31, 2015 and 2014, respectively) (158,831) (58,556)
Total equity 998,159 1,133,202
Total liabilities and equity $ 1,378,997 $ 1,522,447