2017 Q1 Form 10-K Financial Statement

#000010838518000049 Filed on June 13, 2018

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2016 Q3
Revenue $144.6M $130.8M $129.3M
YoY Change 0.3% -6.36% -5.24%
Cost Of Revenue $5.100M $5.300M $5.500M
YoY Change -27.14% -25.35% -24.66%
Gross Profit $139.4M $125.5M $123.8M
YoY Change 1.6% -5.28% -4.11%
Gross Profit Margin 96.42% 95.94% 95.77%
Selling, General & Admin $69.90M $71.10M $63.30M
YoY Change 5.27% -0.42% 0.0%
% of Gross Profit 50.14% 56.65% 51.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.800M $1.900M $1.900M
YoY Change 0.0% 18.75% 5.56%
% of Gross Profit 1.29% 1.51% 1.53%
Operating Expenses $90.70M $116.5M $104.8M
YoY Change -0.22% 2.04% -3.16%
Operating Profit $48.70M $9.004M $18.95M
YoY Change 5.18% -50.88% -9.04%
Interest Expense $5.125M $5.274M $5.519M
YoY Change -26.35% -26.23% -24.07%
% of Operating Profit 10.52% 58.57% 29.12%
Other Income/Expense, Net
YoY Change
Pretax Income $48.70M $14.32M $24.42M
YoY Change 5.18% -43.91% -13.24%
Income Tax $16.87M $4.679M $8.932M
% Of Pretax Income 34.65% 32.68% 36.57%
Net Earnings $31.85M $9.640M $15.49M
YoY Change 6.79% -34.65% -19.26%
Net Earnings / Revenue 22.03% 7.37% 11.98%
Basic Earnings Per Share $3.67 $1.11 $1.78
Diluted Earnings Per Share $3.64 $1.10 $1.76
COMMON SHARES
Basic Shares Outstanding 8.783M shares 8.702M shares 8.727M shares
Diluted Shares Outstanding 8.783M shares 8.805M shares

Balance Sheet

Concept 2017 Q1 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.20M $16.00M $16.30M
YoY Change 22.58% -23.44% 29.37%
Cash & Equivalents $11.58M $15.99M $16.26M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $15.20M $16.00M $16.30M
YoY Change 22.58% -23.44% 29.37%
LONG-TERM ASSETS
Property, Plant & Equipment $24.18M $23.76M $23.90M
YoY Change -4.4% 1.93% 2.35%
Goodwill $6.067M $6.067M $6.067M
YoY Change -0.89% -0.89% -0.89%
Intangibles $6.614M $2.588M $2.697M
YoY Change 126.78% -14.81% -14.91%
Long-Term Investments
YoY Change
Other Assets $39.00M $43.60M $41.90M
YoY Change 2.36% 6.34% 8.83%
Total Long-Term Assets $785.4M $844.9M $801.1M
YoY Change -1.06% -4.64% -5.86%
TOTAL ASSETS
Total Short-Term Assets $15.20M $16.00M $16.30M
Total Long-Term Assets $785.4M $844.9M $801.1M
Total Assets $800.6M $860.9M $817.4M
YoY Change -0.7% -5.08% -5.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.90M $30.00M $28.90M
YoY Change 1.59% 7.91% 12.02%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.40M $41.00M $39.00M
YoY Change 11.84% 27.33% 43.91%
LONG-TERM LIABILITIES
Long-Term Debt $295.1M $397.9M $360.6M
YoY Change -21.24% -22.27% -26.35%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $295.1M $397.9M $360.6M
YoY Change -21.24% -22.27% -26.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.40M $41.00M $39.00M
Total Long-Term Liabilities $295.1M $397.9M $360.6M
Total Liabilities $339.5M $438.9M $399.6M
YoY Change -18.05% -19.33% -22.67%
SHAREHOLDERS EQUITY
Retained Earnings $344.6M $312.8M $308.1M
YoY Change 24.86% 27.05% 33.14%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $461.1M $422.0M $417.8M
YoY Change
Total Liabilities & Shareholders Equity $800.6M $860.9M $817.4M
YoY Change -0.7% -5.08% -5.35%

Cashflow Statement

Concept 2017 Q1 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $31.85M $9.640M $15.49M
YoY Change 6.79% -34.65% -19.26%
Depreciation, Depletion And Amortization $1.800M $1.900M $1.900M
YoY Change 0.0% 18.75% 5.56%
Cash From Operating Activities $63.40M $53.30M $47.00M
YoY Change -3.5% -4.99% 15.76%
INVESTING ACTIVITIES
Capital Expenditures -$6.000M -$1.700M -$1.800M
YoY Change 62.16% -5.56% 12.5%
Acquisitions
YoY Change
Other Investing Activities $44.70M -$84.50M -$38.90M
YoY Change -32.98% 23.54% -10.98%
Cash From Investing Activities $38.70M -$86.30M -$40.60M
YoY Change -38.57% 23.11% -10.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -102.9M 33.10M -100.0K
YoY Change -24.73% 46.46% -116.67%
NET CHANGE
Cash From Operating Activities 63.40M 53.30M 47.00M
Cash From Investing Activities 38.70M -86.30M -40.60M
Cash From Financing Activities -102.9M 33.10M -100.0K
Net Change In Cash -800.0K 100.0K 6.300M
YoY Change -90.0% -98.84% -250.0%
FREE CASH FLOW
Cash From Operating Activities $63.40M $53.30M $47.00M
Capital Expenditures -$6.000M -$1.700M -$1.800M
Free Cash Flow $69.40M $55.00M $48.80M
YoY Change 0.0% -5.01% 15.64%

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EarningsPerShareBasic
8.45
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1.50
CY2017Q3 us-gaap Earnings Per Share Basic
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1.12
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0.19
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3.25
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EarningsPerShareBasic
6.11
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10.05
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1.89
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1.76
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132431 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.3155
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1.10
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EarningsPerShareDiluted
3.64
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.38
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EarningsPerShareDiluted
1.48
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
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EarningsPerShareDiluted
0.19
CY2018Q1 us-gaap Earnings Per Share Diluted
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3.18
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.99
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1501558 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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43942006 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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34916019 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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44472118 USD
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0.108
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0.111
CY2018Q1 us-gaap Financing Receivable Percent Past Due1
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0.121
CY2016Q1 us-gaap Financing Receivable Recorded Investment Past Due
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115672614 USD
CY2017Q1 us-gaap Financing Receivable Recorded Investment Past Due
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118159665 USD
CY2018Q1 us-gaap Financing Receivable Recorded Investment Past Due
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134115043 USD
CY2018Q1 us-gaap Finite Lived Customer Lists Gross
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815518 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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28489454 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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29479852 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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1800000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1000000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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900000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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900000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1000000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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1000000 USD
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35103636 USD
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36124153 USD
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6614182 USD
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6644301 USD
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205000 USD
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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1514320 USD
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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2239345 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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-1401391 USD
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29583 USD
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-210117 USD
CY2016 us-gaap Gain Loss On Sales Of Consumer Loans
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1474182 USD
CY2017 us-gaap Gain Loss On Sales Of Consumer Loans
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0 USD
CY2018 us-gaap Gain Loss On Sales Of Consumer Loans
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0 USD
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GeneralAndAdministrativeExpense
269139675 USD
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62949000 USD
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
63456000 USD
CY2016Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71237000 USD
CY2017Q1 us-gaap General And Administrative Expense
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70020000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
267661223 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
72917000 USD
CY2017Q3 us-gaap General And Administrative Expense
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70909000 USD
CY2017Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2018Q1 us-gaap General And Administrative Expense
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CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2017Q1 us-gaap Goodwill
Goodwill
6067220 USD
CY2018Q1 us-gaap Goodwill
Goodwill
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0 USD
CY2018 us-gaap Goodwill Acquired During Period
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967243 USD
CY2018Q1 us-gaap Goodwill Fair Value Disclosure
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967243 USD
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6146851 USD
CY2017Q1 us-gaap Goodwill Gross
GoodwillGross
6146851 USD
CY2018Q1 us-gaap Goodwill Gross
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CY2016Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
25393 USD
CY2017Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
79631 USD
CY2018Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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79631 USD
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54238 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
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41200000 USD
CY2017 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
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42200000 USD
CY2018 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
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49100000 USD
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137888464 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113997131 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101204505 USD
CY2016 us-gaap Income Tax Expense Benefit
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50492907 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9913000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8932000 USD
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4679000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16873000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40396837 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7838000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6531000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13612000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19534000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47514487 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-257873 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-332023 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5483 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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48260962 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39898996 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31930021 USD
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-2038166 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-500172 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1700546 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1624865 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1015222 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-340993 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3273778 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2106957 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2249055 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
62530594 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
38042020 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
38741119 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
511863 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-904326 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8574634 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-9945544 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
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4277275 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2015553 USD
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-1923196 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
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-492233 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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858817 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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55922 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
72386 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
167508 shares
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6644301 USD
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495133436 USD
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468759262 USD
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InterestAndFeeIncomeLoansConsumer
481734277 USD
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InterestExpense
26849250 USD
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InterestExpense
5586000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
5519000 USD
CY2016Q4 us-gaap Interest Expense
InterestExpense
5274000 USD
CY2017Q1 us-gaap Interest Expense
InterestExpense
5125000 USD
CY2017 us-gaap Interest Expense
InterestExpense
21504208 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
4247000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
4791000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
5001000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
5052000 USD
CY2018 us-gaap Interest Expense
InterestExpense
19089635 USD
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23811210 USD
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InterestPaid
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17696711 USD
CY2016 us-gaap Labor And Related Expense
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CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
171958682 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
182947342 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
27100000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26900000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28100000 USD
CY2018Q1 us-gaap Letters Of Credit Outstanding Amount
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300000 USD
CY2017Q1 us-gaap Liabilities
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339525198 USD
CY2018Q1 us-gaap Liabilities
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299879185 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
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CY2018Q1 us-gaap Liabilities And Stockholders Equity
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CY2018Q1 us-gaap Loans And Leases Receivable Deferred Income
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299108336 USD
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1059804132 USD
CY2018Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
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1105114792 USD
CY2017Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
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767895481 USD
CY2018Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
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CY2017Q1 us-gaap Loans And Leases Receivable Net Reported Amount
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695700589 USD
CY2018Q1 us-gaap Loans And Leases Receivable Net Reported Amount
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725180728 USD
CY2018Q1 us-gaap Long Term Debt
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244900000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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244900000 USD
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-131613502 USD
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CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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206070359 USD
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219362747 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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218026468 USD
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16618000 USD
CY2016Q3 us-gaap Net Income Loss
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15491000 USD
CY2016Q4 us-gaap Net Income Loss
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9640000 USD
CY2017Q1 us-gaap Net Income Loss
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31851000 USD
CY2017 us-gaap Net Income Loss
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73600294 USD
CY2017Q2 us-gaap Net Income Loss
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13068000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
9799000 USD
CY2017Q4 us-gaap Net Income Loss
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1680000 USD
CY2018Q1 us-gaap Net Income Loss
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29143000 USD
CY2018 us-gaap Net Income Loss
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53690018 USD
CY2016 us-gaap Noninterest Income
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62342271 USD
CY2017 us-gaap Noninterest Income
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62975462 USD
CY2018 us-gaap Noninterest Income
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CY2018 us-gaap Number Of Reportable Segments
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2
CY2018 us-gaap Number Of Reporting Units
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2
CY2018Q1 us-gaap Number Of States In Which Entity Operates
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15
CY2016 us-gaap Occupancy Net
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42437711 USD
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54318 USD
CY2017Q1 us-gaap Other Assets
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CY2018Q1 us-gaap Other Assets
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-8031995 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-4848530 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1727795 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
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-8031995 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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1727795 USD
CY2016 us-gaap Other General And Administrative Expense
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37713908 USD
CY2017 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
34908572 USD
CY2018 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
47428625 USD
CY2016 us-gaap Payments For Proceeds From Loans And Leases
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93980511 USD
CY2017 us-gaap Payments For Proceeds From Loans And Leases
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104765019 USD
CY2018 us-gaap Payments For Proceeds From Loans And Leases
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143373549 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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4995809 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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4614331 USD
CY2016 us-gaap Payments Of Loan Costs
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5500000 USD
CY2017 us-gaap Payments Of Loan Costs
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201200 USD
CY2018 us-gaap Payments Of Loan Costs
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420000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1517357 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8654804 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6813582 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9171468 USD
CY2017Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2018Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2017Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
6884185 USD
CY2017 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
6312511 USD
CY2018 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
6540136 USD
CY2016 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
295095000 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
274901200 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
294963800 USD
CY2016 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
1125524 USD
CY2017 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
1165092 USD
CY2018 us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
1093396 USD
CY2016 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
26218 USD
CY2017 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2018 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
889946 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
801797 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
310542 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3248685 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1160505 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25323531 USD
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
66364785 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
72592491 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24184207 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25591418 USD
CY2016 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
123598318 USD
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
32014000 USD
CY2016Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
35871000 USD
CY2016Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
39985000 USD
CY2017Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
20702000 USD
CY2017 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
128572162 USD
CY2017Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
30840000 USD
CY2017Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
38976000 USD
CY2017Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
43755000 USD
CY2018Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
17408000 USD
CY2018 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
130979129 USD
CY2018Q1 us-gaap Purchase Obligation
PurchaseObligation
54746138 USD
CY2018Q1 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
36421 USD
CY2018Q1 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
1069186 USD
CY2018Q1 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
2564790 USD
CY2018Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
25915335 USD
CY2018Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
16842025 USD
CY2018Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
8318381 USD
CY2017Q1 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
3600000 USD
CY2018Q1 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
4900000 USD
CY2016 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
421560000 USD
CY2017 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
354450000 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
345200000 USD
CY2017Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3900000 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5500000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
344605347 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
391275705 USD
CY2016 us-gaap Revenues
Revenues
557475707 USD
CY2016Q2 us-gaap Revenues
Revenues
127080000 USD
CY2016Q3 us-gaap Revenues
Revenues
129269000 USD
CY2016Q4 us-gaap Revenues
Revenues
130815000 USD
CY2017Q1 us-gaap Revenues
Revenues
144571000 USD
CY2017 us-gaap Revenues
Revenues
531734724 USD
CY2017Q2 us-gaap Revenues
Revenues
128910000 USD
CY2017Q3 us-gaap Revenues
Revenues
131006000 USD
CY2017Q4 us-gaap Revenues
Revenues
136934000 USD
CY2018Q1 us-gaap Revenues
Revenues
151858000 USD
CY2018 us-gaap Revenues
Revenues
548706134 USD
CY2017Q1 us-gaap Senior Notes
SeniorNotes
295136200 USD
CY2018Q1 us-gaap Senior Notes
SeniorNotes
244900000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
-6356767 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4810698 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
5434619 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4141
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4890
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5297
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0138
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0120
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1258427 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.82
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.25
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.49
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M3D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M3D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2018Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
4172229 USD
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5036581 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3241473 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3285690 USD
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
89403 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
33702 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
389888 shares
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-10322230 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1320036 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1564048 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3327067 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
595343 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25323531 USD
CY2015Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
25000000 USD
CY2018Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1900000 USD
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
95703 shares
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
58728 shares
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4995809 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
315567719 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
391901581 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
461063577 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
541107852 USD
CY2016 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-370659 USD
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
238301 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7621327 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9395413 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7264966 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6946229 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
237746 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10700000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8906880 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8809626 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
783265 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
166375 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1798505 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
637166 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8228 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
2403982 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1312129 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1641916 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1863400 USD
CY2016 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
599139 USD
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
658891 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
411975 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
807684 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
125885 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
493340 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8200000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7223668 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6884299 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8692191 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8778044 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8958676 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8636269 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8705658 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8791168 shares
CY2018Q1 wrld Accounts Past Due Reserved
AccountsPastDueReserved
1
CY2018 wrld Amortization Period For Operating Leases
AmortizationPeriodForOperatingLeases
P5Y
CY2018 wrld Average Contractual Loan Terms
AverageContractualLoanTerms
P8M
CY2018Q1 wrld Bankrupt Accounts That Had Not Been Charged Off
BankruptAccountsThatHadNotBeenChargedOff
5900000 USD
CY2018 wrld Consumer Direct Cash Loan Terms Maximum
ConsumerDirectCashLoanTermsMaximum
P42M
CY2017Q1 wrld Deferred Tax Assets Convertible Notes
DeferredTaxAssetsConvertibleNotes
0 USD
CY2018Q1 wrld Direct Consumer Loans Maximum
DirectConsumerLoansMaximum
4000 USD
CY2018 wrld Financing Receivable Allowance For Loan And Lease Losses190 Days Past Due General Reserve Percentage
FinancingReceivableAllowanceForLoanAndLeaseLosses190DaysPastDueGeneralReservePercentage
0.0425
CY2017Q1 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4903728 USD
CY2018Q1 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4627599 USD
CY2017Q1 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
291908651 USD
CY2017Q1 wrld Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
54310791 USD
CY2018Q1 wrld Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
66124368 USD
CY2017Q1 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
1000589613 USD
CY2018Q1 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
1034362825 USD
CY2018 wrld Income Tax Position Likelihood Of Being Sustained
IncomeTaxPositionLikelihoodOfBeingSustained
0.5
CY2018 wrld Loans And Leases Receivable Average Loan Period
LoansAndLeasesReceivableAverageLoanPeriod
P8M
CY2018 wrld Minimum Operating Lease Terms
MinimumOperatingLeaseTerms
P3Y
CY2016 wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
81531 USD
CY2017 wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
4133242 USD
CY2018 wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
1987762 USD
CY2016 wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
92097 USD
CY2017 wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
16703456 USD
CY2018 wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
15586411 USD
CY2018Q1 wrld Net Investment In Loans Deemed Uncollectible Charged Off
NetInvestmentInLoansDeemedUncollectibleCharged-Off
1
CY2016 wrld Non File Insurance Premiums Written
NonFileInsurancePremiumsWritten
6197928 USD
CY2017 wrld Non File Insurance Premiums Written
NonFileInsurancePremiumsWritten
5673653 USD
CY2018 wrld Non File Insurance Premiums Written
NonFileInsurancePremiumsWritten
5987538 USD
CY2018 wrld Number Of Days Pastdue For Loans To Be Classified As Impaired Minimum
NumberOfDaysPastdueForLoansToBeClassifiedAsImpairedMinimum
91 days or more
CY2016Q1 wrld Number Of Offices Purchased
NumberOfOfficesPurchased
0 acquisition
CY2017Q1 wrld Number Of Offices Purchased
NumberOfOfficesPurchased
14 acquisition
CY2018Q1 wrld Number Of Offices Purchased
NumberOfOfficesPurchased
5 acquisition
CY2016Q1 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
1 acquisition
CY2017Q1 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
0 acquisition
CY2018Q1 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
34 acquisition
CY2018Q1 wrld Number Of States With Largest Concentration Of Revenue
NumberOfStatesWithLargestConcentrationOfRevenue
4
CY2018 wrld Operating Lease Terms Maximum
OperatingLeaseTermsMaximum
P5Y
CY2018Q1 wrld Percentage Of Present Value Of New Loan Terms To Remaining Cash Flows Under Original Loan Minimum
PercentageOfPresentValueOfNewLoanTermsToRemainingCashFlowsUnderOriginalLoanMinimum
0.10
CY2018 wrld Periods Of Maturity For Highly Liquid Investments Description
PeriodsOfMaturityForHighlyLiquidInvestmentsDescription
P3M
CY2018Q1 wrld Principal Loans More Than Ninety Days Past Due Included In Loan Loss Reserves
PrincipalLoansMoreThanNinetyDaysPastDueIncludedInLoanLossReserves
1.00
CY2017 wrld Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
0 USD
CY2018 wrld Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
10500000 USD
CY2018 wrld Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
10516827 USD
CY2016Q1 wrld Total Acquisitions
TotalAcquisitions
1 acquisition
CY2017Q1 wrld Total Acquisitions
TotalAcquisitions
14 acquisition
CY2018Q1 wrld Total Acquisitions
TotalAcquisitions
39 acquisition
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Risk</font></div><div style="line-height:120%;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company generally serves individuals with limited access to other sources of consumer credit such as banks, credit unions, other consumer finance businesses and credit card lenders. During the year ended </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company operated in </font><font style="font-family:inherit;font-size:10pt;">fifteen</font><font style="font-family:inherit;font-size:10pt;"> states in the United States as well as in Mexico. For the years ended </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, total revenue within the Company's </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> largest states (</font><font style="font-family:inherit;font-size:10pt;">Texas</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Georgia</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Tennessee</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">South Carolina</font><font style="font-family:inherit;font-size:10pt;">) accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">53%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">53%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">53%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of the Company's total revenues. </font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains amounts in bank accounts which, at times, may exceed federally insured limits. The Company has not experienced losses in such accounts, which are maintained with large domestic banks. Management believes the Company&#8217;s exposure to credit risk is minimal for these accounts. </font></div></div>
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is a small-dollar consumer finance (installment loan) company headquartered in Greenville, South Carolina that offers short-term small loans, medium-term larger loans, related credit insurance products and ancillary products and services to individuals who have limited access to other sources of consumer credit.&#160;&#160;It also offers income tax return preparation services to its customer base and to others.</font></div><div style="line-height:120%;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company operated </font><font style="font-family:inherit;font-size:10pt;">1,177</font><font style="font-family:inherit;font-size:10pt;"> branches in Alabama, Georgia, Idaho, Illinois, Indiana, Kentucky, Louisiana, Mississippi, Missouri, New Mexico, Oklahoma, South Carolina, Tennessee, Texas, and Wisconsin.&#160;Branches in the aforementioned states operate under one of the following names: Amicable Finance, Capitol Loans, Colonial Finance, Freeman Finance, General Credit, Local Loans, Midwestern Financial, Midwestern Loans, Personal Credit, People's Finance, World Acceptance, or World Finance. The Company also operated </font><font style="font-family:inherit;font-size:10pt;">131</font><font style="font-family:inherit;font-size:10pt;"> branches in Mexico.&#160;Branches in Mexico operate under the name Pr</font><font style="font-family:inherit;font-size:11pt;">&#233;</font><font style="font-family:inherit;font-size:10pt;">stamos Avance or Pr</font><font style="font-family:inherit;font-size:11pt;">&#233;</font><font style="font-family:inherit;font-size:10pt;">stamos Viva. The Company is subject to numerous lending regulations that vary by jurisdiction.</font></div></div>
CY2018 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current presentation. Such reclassifications had no impact on previously reported net income or shareholders' equity.</font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Consolidated Financial Statements</font></div><div style="line-height:120%;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.&#160;Actual results could differ from those estimates. The most significant item subject to such estimates and assumptions that could materially change in the near term is the allowance for loan losses.</font></div></div>

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