Receivables (net of allowances and unearned interest income of 0 in 2026 and 68,806 in 2025 includes recorded at fair value in 2026)
374,522
387,586
74,228
63,742
Other receivables (net of allowances and unearned interest income of in 2026 and in 2025 includes recorded at fair value in 2026)
39,777
34,588
-
-
Lease merchandise (net of accumulated depreciation and allowances of 429,925 in 2026 and 407,104 in 2025)
531,071
531,292
609,009
501,152
Loans receivable (net of allowances and unamortized fees of 19,808 in 2026 and 18,246 in 2025)
74,312
71,000
90,648
160,350
Property and equipment, net
24,414
21,817
19,526
22,506
Operating lease right-of-use assets
-
-
2,740
2,969
Goodwill
-
-
296,061
296,061
Other intangibles, net
-
-
57,774
61,774
Goodwill and other intangibles, net
763,089
771,676
-
-
Income tax receivable
25,150
26,601
47,894
48,660
Deferred income tax assets
18,852
19,311
19,561
24,442
Prepaid expenses and other assets
93,827
86,649
70,643
72,335
Assets of discontinued operations
10,683
12,490
13,550
-
Total assets
2,048,066
2,042,512
1,610,408
1,546,601
Accounts payable and accrued expenses
148,668
136,967
96,471
101,314
Debt, net
887,064
936,122
-
-
Deferred income tax liabilities
157,177
147,922
121,152
105,707
Customer deposits and advance payments
-
-
37,413
33,335
Operating lease liabilities
-
-
7,263
8,151
Debt, net
-
-
594,861
594,537
Other liabilities
47,012
43,759
-
-
Liabilities of discontinued operations
2,805
3,387
6,831
-
Total liabilities
1,242,726
1,268,157
863,991
843,044
Common stock, par value 0.50 per share authorized 225,000,000 shares at june30, 2026 and december31, 2025 shares issued 82,078,654 at june30, 2026 and december31, 2025
41,039
41,039
41,039
41,039
Additional paid-in capital
357,133
348,486
363,583
356,745
Retained earnings
1,656,044
1,624,879
1,594,685
1,559,554
Shareholders' equity, before treasury shares at cost
2,054,216
2,014,404
1,999,307
1,957,338
Common stock 42,247,309 shares at june30, 2026 and 42,502,844 at december31, 2025
1,248,876
1,240,049
1,252,890
1,253,781
Total shareholders' equity
805,340
774,355
746,417
703,557
Total liabilitiesand shareholders' equity
2,048,066
2,042,512
1,610,408
1,546,601
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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