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Net finance
receivables
$2,140,199K
Property and equipment,
gross
$47,753K
Net finance
receivables, less unearned...
$1,866,403K
Restricted cash
$94,174K
Lease assets
$43,828K
Intangible assets
$31,781K
Other assets
$26,554K
Restricted afs investments
$24,211K
Property and equipment
$13,156K
Cash
$3,823K
Allowance for credit
losses
$220,900K
Unearned insurance
premiums
$52,896K
Less accumulated
depreciation
$34,597K
Total assets
$2,103,930K
Total liabilities and
stockholders equity
$2,103,930K
Total liabilities
$1,730,838K
Total stockholders
equity
$373,092K
Treasury stock (5,614
shares at december 31,...
$177,810K
Accumulated other
comprehensive income (loss)
-$2K
Net debt
$1,642,173K
Lease liabilities
$45,968K
Accounts payable and
accrued expenses
$39,352K
Deferred tax liability,
net
$3,345K
Retained earnings
$410,721K
Unamortized debt issuance
costs
$8,591K
Additional paid-in capital
$138,666K
Common stock (0.10 par
value, 1,000,000...
$1,517K
Debt
$1,650,764K
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Back
Balance Sheet
source: myfinsight.com
Regional Management Corp. (RM)
Regional Management Corp. (RM)