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rm: the balance sheet
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Net finance
receivables
$2,053,017K
Other assets
$22,599K
Deferred tax assets, net
$587K
Property and equipment
$12,996K
Restricted afs investments
$22,344K
Intangible assets
$30,385K
Lease assets
$40,782K
Restricted cash
$104,459K
Net finance
receivables, less unearned...
$1,790,030K
Cash
$4,084K
Allowance for credit
losses
$212,000K
Unearned insurance
premiums
$50,987K
Total assets
$2,028,266K
Total liabilities and
stockholders equity
$2,028,266K
Total stockholders
equity
$371,918K
Total liabilities
$1,656,348K
Treasury stock (5,417
shares at september 30,...
$170,306K
Accumulated other
comprehensive income (loss)
-$10K
Retained earnings
$400,844K
Other liabilities
$38,971K
Lease liabilities
$42,906K
Net debt
$1,574,471K
Additional paid-in capital
$139,868K
Common stock (0.10 par
value, 1,000,000...
$1,522K
Unamortized debt issuance
costs
$7,521K
Debt
$1,581,992K
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Balance Sheet
source: myfinsight.com
Regional Management Corp. (RM)
Regional Management Corp. (RM)