$CRMT
AMERICAS CARMART INC

2019 Q2 Form 10-K Financial Statement

#000117184319004116 Filed on June 21, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 2018 Q2
Revenue $176.9M $669.1M $169.5M
YoY Change 4.39% 9.3% 10.81%
Cost Of Revenue $92.60M $343.9M $89.50M
YoY Change 3.46% 9.08% 12.44%
Gross Profit $63.57M $242.6M $61.17M
YoY Change 3.93% 9.16% 8.36%
Gross Profit Margin 35.94% 36.26% 36.1%
Selling, General & Admin $62.90M $107.2M $63.80M
YoY Change -1.41% 8.31% 2.74%
% of Gross Profit 98.95% 44.21% 104.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.020M $3.969M $1.010M
YoY Change 0.99% -6.61% -1.94%
% of Gross Profit 1.6% 1.64% 1.65%
Operating Expenses $64.00M $107.2M $64.80M
YoY Change -1.23% 8.31% 2.69%
Operating Profit -$431.0K $135.4M -$3.632M
YoY Change -88.13% 9.84% -45.38%
Interest Expense -$2.000M $7.883M -$1.600M
YoY Change 25.0% 40.79% 60.0%
% of Operating Profit 5.82%
Other Income/Expense, Net
YoY Change
Pretax Income $18.30M $59.85M $13.70M
YoY Change 33.58% 53.83% 63.1%
Income Tax $3.800M $12.23M $3.500M
% Of Pretax Income 20.77% 20.43% 25.55%
Net Earnings $14.57M $47.63M $10.17M
YoY Change 43.23% 30.45% 93.99%
Net Earnings / Revenue 8.23% 7.12% 6.0%
Basic Earnings Per Share $2.17 $6.99 $1.47
Diluted Earnings Per Share $2.07 $6.73 $1.43
COMMON SHARES
Basic Shares Outstanding 6.695M 6.811M
Diluted Shares Outstanding 7.072M

Balance Sheet

Concept 2019 Q2 2019 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.800M $1.800M $1.000M
YoY Change 80.0% 80.0% 150.0%
Cash & Equivalents $1.752M $1.800M $1.022M
Short-Term Investments
Other Short-Term Assets $4.600M $4.600M $4.700M
YoY Change -2.13% -2.13% 20.51%
Inventory $37.48M $37.50M $33.61M
Prepaid Expenses
Receivables $2.300M $2.300M $2.200M
Other Receivables $2.000M $2.000M $1.400M
Total Short-Term Assets $48.20M $48.20M $42.90M
YoY Change 12.35% 12.35% 17.53%
LONG-TERM ASSETS
Property, Plant & Equipment $28.54M $28.50M $28.59M
YoY Change -0.2% -0.35% -5.13%
Goodwill $355.0K $355.0K
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $444.3M $444.3M $412.7M
YoY Change 7.67% 7.66% 6.43%
TOTAL ASSETS
Total Short-Term Assets $48.20M $48.20M $42.90M
Total Long-Term Assets $444.3M $444.3M $412.7M
Total Assets $492.5M $492.5M $455.6M
YoY Change 8.11% 8.1% 7.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.70M $13.70M $13.60M
YoY Change 0.74% 0.74% 21.43%
Accrued Expenses $12.30M $12.30M $11.90M
YoY Change 3.36% 3.36% 43.37%
Deferred Revenue
YoY Change
Short-Term Debt $1.300M $1.300M $500.0K
YoY Change 160.0% 160.0% -28.57%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.30M $27.30M $26.00M
YoY Change 5.0% 5.0% 23.22%
LONG-TERM LIABILITIES
Long-Term Debt $152.9M $152.9M $152.4M
YoY Change 0.33% 0.33% 29.26%
Other Long-Term Liabilities $37.20M $37.20M $33.70M
YoY Change 10.39% 10.39% 2.43%
Total Long-Term Liabilities $190.1M $190.1M $186.1M
YoY Change 2.15% 2.15% 23.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.30M $27.30M $26.00M
Total Long-Term Liabilities $190.1M $190.1M $186.1M
Total Liabilities $231.6M $231.7M $224.6M
YoY Change 3.11% 3.12% 17.71%
SHAREHOLDERS EQUITY
Retained Earnings $409.6M $362.0M
YoY Change 13.15% 11.2%
Common Stock $81.74M $72.77M
YoY Change 12.32% 4.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $230.9M $204.3M
YoY Change 13.01% 26.11%
Treasury Stock Shares $6.677M $6.298M
Shareholders Equity $260.4M $260.8M $230.4M
YoY Change
Total Liabilities & Shareholders Equity $492.5M $492.5M $455.6M
YoY Change 8.11% 8.1% 7.38%

Cashflow Statement

Concept 2019 Q2 2019 2018 Q2
OPERATING ACTIVITIES
Net Income $14.57M $47.63M $10.17M
YoY Change 43.23% 30.45% 93.99%
Depreciation, Depletion And Amortization $1.020M $3.969M $1.010M
YoY Change 0.99% -6.61% -1.94%
Cash From Operating Activities $20.05M $24.90M $15.12M
YoY Change 32.61% 149.17% -5.32%
INVESTING ACTIVITIES
Capital Expenditures -$990.0K $4.029M -$670.0K
YoY Change 47.76% 78.43% 294.12%
Acquisitions
YoY Change
Other Investing Activities $140.0K $140.0K $260.0K
YoY Change -46.15% -74.55% 2500.0%
Cash From Investing Activities -$850.0K -$3.887M -$400.0K
YoY Change 112.5% 128.11% 150.0%
FINANCING ACTIVITIES
Cash Dividend Paid $40.00K
YoY Change 0.0%
Common Stock Issuance & Retirement, Net $26.43M
YoY Change -37.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.09M -$20.29M -14.23M
YoY Change 34.15% 163.37% -9.02%
NET CHANGE
Cash From Operating Activities 20.05M $24.90M 15.12M
Cash From Investing Activities -850.0K -$3.887M -400.0K
Cash From Financing Activities -19.09M -$20.29M -14.23M
Net Change In Cash 110.0K $730.0K 490.0K
YoY Change -77.55% 24.15% 188.24%
FREE CASH FLOW
Cash From Operating Activities $20.05M $24.90M $15.12M
Capital Expenditures -$990.0K $4.029M -$670.0K
Free Cash Flow $21.04M $20.87M $15.79M
YoY Change 33.25% 169.82% -2.17%

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NotesReceivableNet
334793000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
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OperatingLeasesFutureMinimumPaymentsDue
48073000
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6681000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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5403000
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OperatingLeasesFutureMinimumPaymentsDueInFourYears
5991000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6059000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6323000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
17616000
CY2019Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
5238000
CY2018Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3544000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26577000
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PaymentsForRepurchaseOfCommonStock
42301000
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PaymentsForRepurchaseOfCommonStock
20486000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
40000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
40000
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PaymentsOfDividends
40000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4029000
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PaymentsToAcquirePropertyPlantAndEquipment
2258000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1587000
CY2019 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
40000
CY2018 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
40000
CY2017 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
40000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
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PreferredStockParOrStatedValuePerShare
0.01
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PreferredStockSharesAuthorized
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CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
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PreferredStockSharesIssued
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
4634000
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PrepaidExpenseAndOtherAssets
4747000
CY2019 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
293739000
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ProceedsFromCollectionOfFinanceReceivables
260104000
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ProceedsFromCollectionOfFinanceReceivables
249264000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
147000
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ProceedsFromIssuanceOfCommonStock
115000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
142000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5117000
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ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1641000
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ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1895000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
450554000
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ProceedsFromLinesOfCredit
433818000
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ProceedsFromLinesOfCredit
387050000
CY2019 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
768000
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ProceedsFromRepaymentsOfBankOverdrafts
-163000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
107249000
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SellingGeneralAndAdministrativeExpense
99023000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91940000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
3703000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1603000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1293000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0279
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0181
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0147
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10817000
CY2017 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
669000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
142000
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ProceedsFromSaleOfPropertyPlantAndEquipment
554000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
932000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5663000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2832000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2609000
CY2019 us-gaap Profit Loss
ProfitLoss
47625000
CY2018 us-gaap Profit Loss
ProfitLoss
36509000
CY2017 us-gaap Profit Loss
ProfitLoss
20205000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28537000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28594000
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
146363000
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ProvisionForLoanAndLeaseLosses
149059000
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ProvisionForLoanAndLeaseLosses
149097000
CY2019 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
146363000
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ProvisionForLoanLossesExpensed
149059000
CY2017 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
149097000
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
389000
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RepaymentsOfDebtAndCapitalLeaseObligations
107000
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
104000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
449494000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
400562000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
376707000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
409573000
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RetainedEarningsAccumulatedDeficit
361988000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586508000
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RevenueFromContractWithCustomerExcludingAssessedTax
537528000
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RevenueFromContractWithCustomerExcludingAssessedTax
520149000
CY2019 us-gaap Revenues
Revenues
669122000
CY2018 us-gaap Revenues
Revenues
612201000
CY2017 us-gaap Revenues
Revenues
587751000
CY2018Q3 us-gaap Revenues
Revenues
164015000
CY2018Q4 us-gaap Revenues
Revenues
167171000
CY2019Q1 us-gaap Revenues
Revenues
161054000
CY2019Q2 us-gaap Revenues
Revenues
176882000
CY2017Q3 us-gaap Revenues
Revenues
146418000
CY2017Q4 us-gaap Revenues
Revenues
149118000
CY2018Q1 us-gaap Revenues
Revenues
147214000
CY2018Q2 us-gaap Revenues
Revenues
169451000
CY2019Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
3571000
CY2018Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
3270000
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1028500
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
695500
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
565500
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8381000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6439000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
15000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
30250
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
20000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
45000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
25000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
145000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
29900000
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10400000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1278250
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.57
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.51
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.50
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.13
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
8500000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
137000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
36.78
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.92
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.72
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.95
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
47.26
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
51.55
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
46.61
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.90
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.30
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.58
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y182D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y182D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y182D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y182D
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
264500
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
323000
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
275000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
142000
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
115000
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
147000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1897000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1641000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5117000
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
378627
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
979040
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
666202
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26600000
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
42300000
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20500000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
260410000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
230435000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
260510000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
230535000
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
228817000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
233008000
CY2019 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-8100000
CY2019Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
400000
CY2018Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
400000
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6676609
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6297982
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
230902000
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
204325000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
20489000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
42301000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
26577000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; font-style: italic; margin: 0pt 0; text-align: justify">Use of Estimates</div> <div style=" font-size: 10pt; margin: 0pt 0">&nbsp;</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant estimates include, but are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> limited to, the Company&#x2019;s allowance for credit losses.</div></div></div>
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
260889
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
209344
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
256539
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7071768
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7441358
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8110777
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6810879
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7232014
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7854238

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