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cacc: the balance sheet
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Loans receivable
$11,563,700K
Other assets
$34,800K
Income taxes
receivable
$9,700K
Property and equipment,
net
$12,900K
Loans receivable, net
$7,975,500K
Debt securities,
available-for-sale, restricted
$108,900K
Restricted cash and cash
equivalents
$482,900K
Cash and cash
equivalents
$15,900K
Allowance for credit
losses
$3,588,200K
Total assets
$8,640,600K
Total liabilities and
shareholders equity
$8,640,600K
Total shareholders
equity
$1,578,600K
Total liabilities
$7,062,000K
Accumulated other
comprehensive income (loss)
$1,100K
Retained earnings
$1,185,300K
Paid-in capital
$392,100K
Common stock, .01 par
value, 80,000,000...
$100K
Income taxes payable
$11,900K
Deferred income taxes,
net
$298,200K
Senior notes
$1,087,200K
Secured financing
$5,133,100K
Revolving secured lines of
credit
$148,700K
Accounts payable and
accrued liabilities
$382,900K
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Balance Sheet
source: myfinsight.com
CREDIT ACCEPTANCE CORP (CACC)
CREDIT ACCEPTANCE CORP (CACC)