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Loans receivable
$11,511,500K
Other assets
$35,800K
Income taxes
receivable
$67,200K
Property and equipment,
net
$12,600K
Loans receivable, net
$7,909,200K
Debt securities,
available-for-sale, restricted
$106,200K
Restricted cash and cash
equivalents
$477,900K
Cash and cash
equivalents
$22,800K
Allowance for credit
losses
$3,602,300K
Total assets
$8,631,700K
Total liabilities and
shareholders' equity
$8,631,700K
Total shareholders'
equity
$1,523,600K
Total liabilities
$7,108,100K
Accumulated other
comprehensive loss
$1,000K
Retained earnings
$1,119,200K
Paid-in capital
$403,300K
Common stock, .01 par
value, 80,000,000...
$100K
Deferred income taxes,
net
$354,000K
Senior notes
$1,087,800K
Secured financing
$5,158,800K
Revolving secured line of
credit
$107,300K
Accounts payable and
accrued liabilities
$400,200K
Back
Back
Balance Sheet
source: myfinsight.com
CREDIT ACCEPTANCE CORP (CACC)
CREDIT ACCEPTANCE CORP (CACC)