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Loans, interest and
fees receivable, at...
$6,452,121K
Cash and cash
equivalent
$651,128K
Restricted cash and cash
equivalents
$152,931K
Loans at amortized
cost, net (including...
$80,719K
Prepaid expenses and
other assets, net
$74,098K
Intangible assets, net
(note 2)
$27,699K
Operating lease
right-of-use assets
$14,515K
Property at cost, net of
depreciation
$11,823K
Total assets
$7,465,034K
Total liabilities,
shareholders' equity and...
$7,465,034K
Total liabilities
$6,781,064K
Total equity
$643,970K
Series a preferred
stock, 400,000 shares...
$40,000K
Noncontrolling interests
-$4,465K
Notes payable, net
held by vies
$5,637,437K
Senior notes, net
$692,373K
Accounts payable and
accrued expenses
$258,338K
Income tax liability
$168,463K
Operating lease
liabilities
$24,453K
Total shareholders
equity attributable to...
$648,435K
Retained earnings
$548,291K
Paid-in capital
$100,144K
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Balance Sheet
source: myfinsight.com
Atlanticus Holdings Corp (ATLCZ)
Atlanticus Holdings Corp (ATLCZ)