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Gross loans
receivable
$1,293,946,253
(2.34%↑ Y/Y)
Loans receivable, net
$844,716,067
(1.88%↑ Y/Y)
Operating lease
rightofuse assets, net
$72,782,458
(-2.40%↓ Y/Y)
Other assets, net
$60,630,875
(42.89%↑ Y/Y)
Deferred income taxes,
net
$37,111,267
(27.41%↑ Y/Y)
Restricted cash
$17,557,629
Property and equipment,
net
$17,220,005
(-10.02%↓ Y/Y)
Cash
$10,420,032
(28.23%↑ Y/Y)
Income taxes
receivable
$7,793,381
(2.15%↑ Y/Y)
Goodwill
$7,370,791
(0.00%↑ Y/Y)
Intangible assets, net
$3,435,758
(-47.65%↓ Y/Y)
Unearned interest,
insurance and fees
$336,720,715
(3.22%↑ Y/Y)
Allowance for credit
losses
$112,509,471
(3.19%↑ Y/Y)
Total assets
$1,079,038,263
(5.37%↑ Y/Y)
Total liabilities and
shareholders' equity
$1,079,038,263
(5.37%↑ Y/Y)
Total liabilities
$716,857,892
(20.24%↑ Y/Y)
Total shareholders'
equity
$362,180,371
(-15.35%↓ Y/Y)
Credit
facility-Revolving Credit Facility
$467,649,108
Credit
facility-Warehouse Facility
$105,181,541
Operating lease liability
$75,239,646
(-2.40%↓ Y/Y)
Accounts payable and
accrued expenses
$65,265,614
(37.75%↑ Y/Y)
Deferred revenue
(contract liability)
$3,521,983
Additional paid-in capital
$286,679,299
(7.58%↑ Y/Y)
Retained earnings
$75,501,072
(-53.22%↓ Y/Y)
Back
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Balance Sheet
WORLD ACCEPTANCE CORP (WRLD)
WORLD ACCEPTANCE CORP (WRLD)
source: myfinsight.com