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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
ASSETS    
Cash and cash equivalents $ 84,399 $ 139,805
Restricted cash 12,637 13,443
Accounts receivable (net of allowance of $378 and $378, respectively) 19,349 24,647
Owned inventory 1,722,120 1,692,284
Investments in unconsolidated entities 3,650 4,035
Deferred tax assets, net 218,025 213,955
Property and equipment, net 24,408 20,843
Goodwill 10,605 9,751
Other assets 8,197 9,339
Total assets 2,103,390 2,128,102
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 99,864 126,432
Other liabilities 112,633 126,389
Total debt, net 1,255,784 1,231,254
Total liabilities 1,468,281 1,484,075
Stockholders’ equity:    
Preferred stock (par value $.01 per share, 5,000,000 shares authorized, no shares issued) 0 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 32,674,596 issued and outstanding and 33,522,046 issued and outstanding, respectively) 33 34
Paid-in capital 863,797 880,025
Accumulated deficit (228,721) (236,032)
Total stockholders’ equity 635,109 644,027
Total liabilities and stockholders’ equity $ 2,103,390 $ 2,128,102