v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 108,917 $ 308,774
Restricted cash 9,663 0
Receivables (net of allowances and unearned interest income of $0 in 2026 and $68,806 in 2025; includes $— recorded at fair value in 2026) [1] 374,630 74,228
Other receivables (net of allowances and unearned interest income of $— in 2026 and $— in 2025; includes $— recorded at fair value in 2026) [1] 40,415 0
Lease merchandise (net of accumulated depreciation and allowances of $442,115 in 2026 and $407,104 in 2025) 511,293 609,009
Loans receivable (net of allowances and unamortized fees of $20,701 in 2026 and $18,246 in 2025) 74,383 90,648
Property and equipment, net 26,482 19,526
Goodwill and other intangibles, net 755,308 353,835
Income tax receivable 22,791 47,894
Deferred income tax assets 18,423 19,561
Prepaid expenses and other assets 104,812 73,383
Assets of discontinued operations 8,483 13,550
Total assets 2,055,600 1,610,408
Liabilities and shareholders' equity    
Accounts payable and accrued expenses 159,727 96,471
Debt, net [1] 865,841 594,861
Deferred income tax liabilities 167,562 121,152
Other liabilities 52,410 44,676
Liabilities of discontinued operations 2,063 6,831
Total liabilities 1,247,603 863,991
Commitments and contingencies (note 8)
Shareholders' equity    
Common stock, par value $0.50 per share: authorized: 225,000,000 shares at September 30, 2026 and December 31, 2025; shares issued: 82,078,654 at September 30, 2026 and December 31, 2025 41,039 41,039
Additional paid-in capital 363,836 363,583
Retained earnings 1,687,514 1,594,685
Shareholders' Equity, before treasury shares at cost 2,092,389 1,999,307
Less: treasury shares at cost    
Common stock: 43,081,978 shares at September 30, 2026 and 42,502,844 at December 31, 2025 (1,284,392) (1,252,890)
Total shareholders' equity 807,997 746,417
Total liabilities and shareholders' equity $ 2,055,600 $ 1,610,408
[1] As of September 30, 2026, consolidated VIE assets included $356.7 million of receivables and $8.1 million of restricted cash that can only be used to settle their obligations, and consolidated VIE liabilities included $272.0 million of debt for which creditors have no recourse to the Company. See Note 1.