| ASSETS |
| Cash and cash equivalents |
418.39M |
| Cash and cash equivalents - restricted |
37.96M |
| Receivables, less allowance for doubtful accounts of $67,582 and $67,466 |
949.16M |
| Prepaid expenses and other current assets |
| Total current assets |
1.74B |
| Mortgage loans held for investment, less allowance for loan losses of $91,303 and $92,087 |
357.89M |
| Property and equipment, at cost, less accumulated depreciation and amortization of $694,321 and $677,220 |
290.17M |
| Intangible assets, net |
271.52M |
| Goodwill |
435.26M |
| Other assets |
444.8M |
| Total assets |
3.93B |
| Liabilities: |
| Customer banking deposits |
1.04B |
| Accounts payable, accrued expenses and other current liabilities |
479.66M |
| Accrued salaries, wages and payroll taxes |
103.54M |
| Accrued income taxes |
17.35M |
| Current portion of long-term debt |
713K |
| Federal Home Loan Bank borrowings |
| Total current liabilities |
2.06B |
| Long-term debt |
906.01M |
| Other noncurrent liabilities |
328.4M |
| Total liabilities |
3.3B |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 412,440,599 |
3.17M |
| Additional paid-in capital |
747.4M |
| Accumulated other comprehensive income |
9.06M |
| Retained earnings |
723.68M |
| Less treasury shares, at cost |
-848.41M |
| Total stockholders' equity |
634.89M |
| Total liabilities and stockholders' equity |
3.93B |
