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Finance receivables
measured at fair value
$3,835,789K
Restricted cash and
equivalents
$178,469K
Other assets
$30,239K
Cash and cash
equivalents
$6,944K
Furniture and equipment,
net
$1,342K
Deferred tax assets, net
$16K
Total assets
$4,052,799K
Total liabilities and
shareholders equity
$4,052,799K
Total liabilities
$3,738,447K
Total shareholders
equity
$314,352K
Accumulated other
comprehensive loss
-$1,275K
Securitization trust debt
$2,992,157K
Warehouse lines of credit
$467,138K
Residual interest
financing
$181,383K
Accounts payable and
accrued expenses
$70,261K
Subordinated renewable notes
$27,508K
Retained earnings
$291,924K
Common stock, no par
value authorized...
$23,703K
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Balance Sheet
CONSUMER PORTFOLIO SERVICES, INC. (CPSS)
CONSUMER PORTFOLIO SERVICES, INC. (CPSS)
source: myfinsight.com