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Finance receivables
measured at fair value
$3,655,855K
Restricted cash and
equivalents
$165,885K
Other assets
$28,824K
Cash and cash
equivalents
$6,322K
Furniture and equipment,
net
$771K
Finance receivables,
net
$520K
Deferred tax assets, net
$16K
Total assets
$3,858,193K
Total liabilities and
shareholders equity
$3,858,193K
Total liabilities
$3,548,657K
Total shareholders
equity
$309,536K
Accumulated other
comprehensive loss
-$1,275K
Securitization trust debt
$2,986,574K
Warehouse lines of credit
$324,871K
Residual interest
financing
$142,982K
Accounts payable and
accrued expenses
$65,244K
Subordinated renewable notes
$28,986K
Retained earnings
$286,385K
Common stock, no par
value authorized...
$24,426K
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Balance Sheet
source: myfinsight.com
CONSUMER PORTFOLIO SERVICES, INC. (CPSS)
CONSUMER PORTFOLIO SERVICES, INC. (CPSS)