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Loans, interest and
fees receivable, at...
$6,647,882K
Unrestricted cash and cash
equivalents
$621,093K
Restricted cash and cash
equivalents
$146,314K
Loans at amortized
cost, net (including...
$82,884K
Prepaid expenses and
other assets
$66,954K
Intangible assets, net
(note 3)
$30,268K
Operating lease
right-of-use assets
$15,104K
Property at cost, net of
depreciation
$12,589K
Total assets
$7,623,088K
Total liabilities,
shareholders' equity and...
$7,623,088K
Total liabilities
$6,979,258K
Total equity
$603,830K
Class b preferred
units issued to...
$40,000K
Noncontrolling interests
-$4,870K
Notes payable, net
held by vies
$5,818,761K
Senior notes, net
$698,562K
Accounts payable and
accrued liabilities
$284,514K
Income tax liability
$152,138K
Operating lease
liabilities
$25,283K
Total shareholders
equity attributable to...
$608,700K
Retained earnings
$506,424K
Paid-in capital
$102,276K
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Balance Sheet
source: myfinsight.com
Atlanticus Holdings Corp (ATLCL)
Atlanticus Holdings Corp (ATLCL)