Assets | |
Cash and cash equivalents | 91.79M |
Finance receivables, net | 2.39B |
Accounts receivable, net | |
Income taxes receivable | |
Property and equipment, net | 44.35M |
Goodwill | 560.51M |
Intangible assets, net | 31.54M |
Other assets | 37.28M |
Total assets | 3.28B |
Liabilities: | |
Accounts payable | 2.81M |
Accrued expenses and other liabilities | 86.53M |
Income taxes payable | 20.24M |
Accrued payroll and bonuses | |
Net deferred tax liability | |
Line of credit | |
Long-term debt | |
Total liabilities | 2.29B |
Commitments and contingencies (Note 12) | |
Redeemable noncontrolling interest | |
Stockholders' equity: | |
Preferred stock, par value $0.01, authorized shares, 2,000, issued and outstanding shares - 0 | 0 |
Common stock, par value $0.01, 60,000 authorized shares, 17,115 issued and outstanding shares at June 30,2011, and 30,000 authorized shares, 17,064 issued and outstanding shares at December 31, 2010 | 463K |
Additional paid-in capital | 70.11M |
Retained earnings | 1.07B |
Total stockholders' equity | 937.7M |
Total liabilities and stockholders' equity | 3.28B |