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atlcl: the balance sheet
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Prepaid expenses and
other assets
$57,871K
Operating lease
right-of-use assets
$15,564K
Intangible assets, net
(note 2)
$31,889K
Property at cost, net of
depreciation
$13,458K
Loans at amortized
cost, net (including...
$85,004K
Loans, interest and
fees receivable, at...
$6,350,009K
Restricted cash and cash
equivalents
$100,914K
Unrestricted cash and cash
equivalents
$425,023K
Total assets
$7,079,732K
Total liabilities,
shareholders' equity and...
$7,079,732K
Total equity
$584,809K
Class b preferred
units issued to...
$40,000K
Total liabilities
$6,454,923K
Noncontrolling interests
-$4,535K
Total shareholders
equity attributable to...
$589,344K
Income tax liability
$140,862K
Senior notes, net
$702,376K
Notes payable, net
held by vies
$5,332,680K
Operating lease
liabilities
$25,924K
Accounts payable and
accrued expenses
$253,081K
Retained earnings
$473,595K
Paid-in capital
$115,749K
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Balance Sheet
source: myfinsight.com
Atlanticus Holdings Corp (ATLCL)
Atlanticus Holdings Corp (ATLCL)