World Acceptance Quarterly Balance Sheets Chart
Quarterly
|
Annual
World Acceptance Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2002-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 9,730,296 | 15,582,553 | 9,745,763 | 11,119,138 | 11,839,460 | 12,775,524 | 18,785,970 | 15,988,798 | 16,508,935 | 20,961,825 | 20,694,520 | 13,302,590 | 19,236,322 | 18,667,639 | 16,886,215 | 8,387,320 | 15,746,454 | 9,690,662 | 13,987,906 | 9,960,153 | 11,618,922 | 12,038,992 | 10,224,755 | 9,759,095 | 9,335,433 | 11,131,795 | 5,595,711 | 10,262,901 | 32,086,304 | 24,971,364 | 18,780,277 | 14,542,511 | 15,200,410 | 15,985,659 | 16,255,288 | 10,123,775 | 12,377,024 | 20,942,400 | 12,557,950 | 17,210,770 | 38,338,935 | 16,777,536 | 14,631,616 | 16,044,751 | 19,569,683 | 19,387,754 | 14,489,233 | 11,399,410 | 17,174,353 | 12,704,365 | 12,875,286 | 10,768,176 | 14,265,523 | 13,060,903 | 9,801,824 | 8,030,580 | 12,863,518 | 8,825,282 | 6,283,556 | 12,945,733 | 7,287,502 | 7,139,948 | 7,138,665 | 8,070,083 | 8,098,525 | 7,728,090 | 5,863,479 | 7,387,283 | 7,121,417 | 6,601,102 | 4,897,115 | ||||||||||||
gross loans receivable | 1,225,635,918 | 1,381,461,902 | 1,295,869,592 | 1,274,819,257 | 1,277,149,256 | 1,400,621,989 | 1,379,513,967 | 1,397,965,921 | 1,390,015,568 | 1,553,984,727 | 1,598,361,632 | 1,641,797,729 | 1,522,788,860 | 1,606,111,453 | 1,394,827,136 | 1,223,138,687 | 1,104,746,261 | 1,264,530,315 | 1,109,366,487 | 1,067,877,304 | 1,209,871,366 | 1,372,768,580 | 1,274,146,794 | 1,222,696,245 | 1,127,957,383 | 1,258,907,905 | 1,126,792,196 | 1,062,673,177 | 1,105,114,792 | 1,229,304,362 | 1,147,641,186 | 1,110,371,985 | 1,059,804,132 | 1,165,009,015 | 1,095,577,375 | 1,087,502,182 | 1,066,964,342 | 1,219,209,366 | 1,162,836,344 | 1,150,668,670 | 1,110,145,082 | 1,262,617,971 | 1,194,039,694 | 1,164,367,908 | 1,112,307,335 | 1,264,058,311 | 1,163,237,688 | 1,125,261,356 | 1,183,705,736 | 1,087,901,711 | 1,027,165,315 | 972,722,764 | 1,066,077,904 | 964,955,462 | 939,077,038 | 875,045,680 | 965,434,230 | 868,192,334 | 824,940,769 | 838,864,378 | 754,853,611 | 726,057,092 | 736,234,490 | 667,178,690 | 632,715,266 | 663,217,054 | 571,319,449 | 544,964,443 | 560,741,539 | 470,274,665 | 447,840,178 | 464,390,567 | 395,577,728 | 371,056,394 | 351,496,149 | 384,715,179 | 349,401,986 | 334,566,979 | 310,130,665 | 334,484,836 | 283,485,032 | 279,804,634 | 300,751,024 |
less: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned interest, insurance and fees | -309,320,104 | -361,444,148 | -338,707,505 | -330,334,164 | -326,746,136 | -372,310,672 | -370,312,342 | -379,966,515 | -376,674,349 | -431,297,470 | -439,656,242 | -447,290,194 | -403,030,844 | -433,432,489 | -370,017,101 | -322,753,401 | -279,364,584 | -335,055,919 | -289,700,225 | -273,593,758 | -308,980,724 | -366,034,067 | -334,326,349 | -320,728,557 | -290,813,752 | -338,132,479 | -297,698,553 | -280,886,555 | -299,108,336 | -341,926,224 | -321,439,943 | -312,785,512 | -291,908,651 | -327,308,054 | -305,079,767 | -302,092,006 | -290,659,162 | -337,504,008 | -318,477,624 | -314,169,997 | -297,402,404 | ||||||||||||||||||||||||||||||||||||||||||
allowance for credit losses | -103,347,129 | -116,110,946 | -114,455,495 | -109,643,363 | -102,962,811 | -121,082,068 | -128,892,192 | -129,342,988 | -125,552,733 | -144,539,543 | -155,892,100 | -155,650,679 | -134,242,862 | -133,281,196 | -114,660,240 | -97,852,630 | -91,722,288 | -113,467,361 | -109,601,359 | -112,686,597 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans receivable | 812,968,685 | 903,906,808 | 842,706,592 | 834,841,730 | 847,440,309 | 907,229,249 | 880,309,433 | 888,656,418 | 887,788,486 | 978,147,714 | 1,002,813,290 | 1,038,856,856 | 985,515,154 | 1,039,397,768 | 910,149,795 | 802,532,656 | 733,659,389 | 816,007,035 | 710,064,903 | 681,596,949 | 804,402,786 | 893,664,872 | 838,351,132 | 814,614,601 | 755,624,007 | 829,469,592 | 749,783,268 | 713,757,000 | 725,180,728 | 790,904,508 | 739,470,442 | 721,060,225 | 695,700,589 | 755,897,641 | 714,076,297 | 713,417,116 | 706,739,376 | 797,216,764 | 764,041,007 | 764,538,704 | 742,304,690 | 832,606,826 | 790,427,790 | 780,976,313 | 750,664,875 | 842,122,508 | 774,649,582 | 756,861,505 | 792,170,610 | 729,166,398 | 694,077,489 | 660,577,646 | 717,110,442 | 652,306,734 | 635,838,270 | 597,716,554 | 654,353,859 | 589,535,380 | 563,262,015 | 567,743,997 | 512,272,499 | 493,509,352 | 498,787,123 | 453,807,094 | 432,218,404 | 451,275,279 | 390,396,347 | 373,567,595 | 385,504,800 | 323,411,630 | 308,905,609 | 320,998,263 | 274,185,589 | 258,942,648 | 246,350,723 | 266,458,423 | 244,844,623 | 235,438,766 | 219,267,312 | 230,948,592 | 197,204,408 | 195,440,401 | 208,797,908 |
income taxes receivable | 7,188,053 | 4,768,517 | 3,950,606 | 3,091,229 | 1,716,789 | 2,790,043 | 1,713,762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease rou assets | 76,234,832 | 79,501,238 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 19,765,788 | 20,551,225 | 21,445,113 | 22,199,110 | 22,897,197 | 23,195,803 | 23,695,862 | 23,856,064 | 23,926,080 | 24,377,670 | 24,741,226 | 24,164,316 | 24,476,231 | 24,530,719 | 25,066,530 | 24,457,334 | 26,340,037 | 26,382,402 | 25,910,292 | 25,368,794 | 24,761,108 | 28,215,117 | 27,075,833 | 25,766,599 | 25,424,183 | 24,436,278 | 23,816,135 | 23,254,500 | 25,591,418 | 24,972,580 | 24,357,676 | 24,400,625 | 24,184,207 | 23,762,356 | 23,898,428 | 24,465,337 | 25,296,913 | 23,313,434 | 23,348,985 | 25,704,419 | 25,906,507 | 26,058,829 | 25,810,308 | 25,637,237 | 24,826,238 | 24,448,543 | 23,957,389 | 23,664,605 | 24,104,749 | 24,319,436 | 23,816,077 | 23,485,435 | 22,820,385 | 23,198,511 | 23,680,458 | 23,366,207 | 23,365,695 | 23,439,206 | 23,030,801 | 22,936,050 | 23,120,785 | 23,318,963 | 23,068,885 | 22,969,529 | 20,100,045 | 17,834,844 | 16,937,440 | 15,576,812 | 13,880,208 | 13,072,849 | 11,516,748 | 10,891,998 | 10,738,489 | 10,220,682 | 9,806,237 | 9,917,341 | 9,634,081 | 9,406,414 | 9,273,602 | 9,088,095 | 8,237,816 | 8,347,636 | 7,591,893 |
deferred income taxes | 33,291,074 | 31,967,282 | 32,231,220 | 32,425,138 | 30,942,844 | 37,047,569 | 41,857,758 | 43,271,950 | 41,722,361 | 42,385,118 | 47,298,889 | 45,579,442 | 39,801,457 | 34,808,153 | 34,248,014 | 28,782,464 | 24,992,742 | 26,507,211 | 29,425,306 | 28,131,930 | 23,257,985 | 30,544,941 | 31,898,939 | 25,903,849 | 23,830,899 | 23,781,795 | 22,892,445 | 19,807,871 | 30,239,637 | 36,326,357 | 46,864,971 | 40,272,046 | 39,025,069 | 43,612,003 | 41,890,996 | 39,339,204 | 38,130,982 | 41,036,440 | 38,517,555 | 37,481,624 | 37,345,605 | 41,382,087 | 36,902,365 | 34,495,110 | 33,514,189 | 39,109,347 | 36,242,999 | 30,340,460 | 28,247,787 | 25,598,948 | 18,631,692 | 18,473,998 | 14,741,531 | 14,480,025 | 11,837,036 | 13,027,279 | 12,975,338 | 12,700,000 | 18,927,215 | 18,387,390 | |||||||||||||||||||||||
other assets | 40,871,600 | 36,775,212 | 41,182,963 | 45,599,564 | 42,198,242 | 38,046,804 | 40,125,544 | 41,147,435 | 43,422,669 | 41,104,168 | 41,303,565 | 44,230,355 | 35,901,704 | 37,596,701 | 35,544,370 | 38,865,715 | 31,423,134 | 28,896,627 | 26,122,886 | 25,593,759 | 28,547,950 | 23,640,426 | 16,151,630 | 16,493,178 | 18,398,935 | 16,974,557 | 20,970,694 | 12,467,496 | 14,210,186 | 15,089,779 | 13,580,050 | 13,471,542 | 13,797,098 | 13,024,333 | 12,513,517 | 14,155,865 | 14,636,573 | 15,307,988 | 15,823,950 | 17,428,639 | 12,749,771 | 11,972,598 | 12,693,015 | 12,106,647 | 11,707,639 | 11,962,243 | 11,149,842 | 10,804,420 | 11,929,292 | 10,348,397 | 10,655,824 | 10,527,420 | 10,366,926 | 9,309,118 | 8,872,979 | 10,804,113 | 16,230,865 | 13,693,359 | 11,948,548 | 10,350,317 | 10,249,313 | 9,560,074 | 9,629,478 | 9,795,233 | 10,538,303 | 8,994,224 | 9,889,035 | 10,678,534 | 11,480,160 | 8,643,710 | 7,013,501 | 5,810,263 | 5,986,420 | 4,956,018 | 6,254,360 | 15,587,762 | 14,784,907 | 14,726,881 | 13,600,296 | 13,275,930 | 12,576,138 | 12,767,460 | 12,609,044 |
goodwill | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,370,791 | 7,240,419 | 7,262,146 | 7,239,122 | 7,034,463 | 7,034,463 | 7,034,463 | 7,034,463 | 7,034,463 | 7,034,463 | 7,034,463 | 8,432,463 | 6,067,220 | 6,067,220 | 6,067,220 | 6,121,458 | 6,121,458 | 6,121,458 | 6,121,458 | 6,121,458 | 6,121,458 | 6,121,458 | 5,967,127 | 5,967,127 | 5,967,127 | 5,967,127 | 5,967,127 | 5,967,127 | 5,896,288 | 5,896,288 | 5,690,934 | 5,690,934 | 5,634,586 | 5,634,586 | 5,634,586 | 5,634,586 | 5,634,586 | 5,608,980 | 5,653,872 | 5,580,946 | 5,580,946 | 5,580,946 | 5,583,864 | 5,384,021 | 5,379,008 | 5,352,675 | 5,332,965 | 5,337,582 | 5,021,315 | 4,936,243 | 4,761,110 | ||||||||||||
intangible assets | 7,394,581 | 8,301,486 | 9,106,517 | 10,063,983 | 11,069,733 | 12,106,773 | 13,157,700 | 14,220,264 | 15,289,579 | 16,403,420 | 17,517,960 | 18,839,009 | 19,756,114 | 21,027,359 | 22,306,060 | 22,339,503 | 23,537,517 | 24,886,162 | 22,930,322 | 24,051,703 | 24,448,477 | 24,825,430 | 27,448,670 | 23,649,536 | 15,340,153 | 14,684,675 | 8,856,698 | 6,380,849 | 6,644,301 | 6,791,985 | 6,981,251 | 4,584,458 | 6,614,182 | 2,588,118 | 2,696,588 | 2,806,483 | 2,916,537 | 3,038,064 | 3,169,261 | 3,223,464 | 3,363,753 | 3,429,929 | 3,543,769 | 3,638,920 | 3,777,810 | 4,013,323 | 4,253,263 | 4,495,692 | 4,661,412 | 4,927,477 | 5,132,766 | 5,479,490 | 5,723,550 | 5,884,884 | 6,257,028 | 6,364,890 | 6,780,280 | 7,090,649 | 7,242,700 | 7,541,218 | 8,045,652 | 8,513,911 | 9,513,171 | 9,927,166 | 10,275,201 | 10,509,355 | 10,906,860 | 11,487,806 | 11,624,127 | 10,927,995 | 11,465,933 | 17,383,195 | 17,116,809 | 17,096,756 | 17,358,505 | 17,020,525 | 17,484,270 | 16,019,546 | 15,514,003 | 13,906,415 | 14,304,138 | 14,442,072 | 15,097,337 |
total assets | 1,007,627,647 | 1,110,500,183 | 1,049,161,822 | 1,048,436,030 | 1,056,351,043 | 1,119,538,669 | 1,105,699,861 | 1,113,973,899 | 1,117,318,141 | 1,216,978,078 | 1,247,257,319 | 1,279,073,086 | 1,218,296,589 | 1,270,204,857 | 1,140,579,153 | 1,023,676,647 | 954,269,164 | 1,034,028,898 | 932,290,939 | 902,644,599 | 1,030,086,435 | 1,143,011,550 | 1,077,816,368 | 1,040,692,665 | 854,988,073 | 927,513,155 | 838,949,414 | 811,977,754 | 840,987,037 | 906,091,036 | 857,069,130 | 826,763,870 | 800,588,775 | 860,937,330 | 817,398,334 | 810,429,238 | 806,218,863 | 906,976,548 | 863,580,166 | 871,709,078 | 866,130,719 | 938,349,263 | 889,975,990 | 878,866,105 | 850,027,561 | 947,010,845 | 870,709,435 | 843,533,219 | 884,184,491 | 812,961,309 | 770,880,068 | 735,003,099 | 796,553,070 | 804,352,851 | 704,826,676 | 666,396,955 | 735,265,817 | 661,508,619 | 629,258,528 | 640,125,540 | 579,532,035 | 560,323,194 | 574,362,163 | 528,340,516 | 504,656,973 | 522,519,593 | 458,973,636 | 443,346,239 | 446,479,409 | 371,564,437 | 352,458,016 | 363,667,038 | 322,960,031 | 305,958,868 | 314,176,033 | 292,066,286 | 278,383,514 | 269,910,283 | 235,455,432 | 235,360,302 | |||
liabilities & shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes payable | 262,451,475 | 335,949,020 | 265,629,893 | 241,727,745 | 223,419,132 | 305,089,480 | 276,555,903 | 299,776,031 | 307,910,824 | 426,490,205 | 450,898,842 | 481,393,450 | 396,972,746 | 425,174,040 | 275,705,753 | 467,699,588 | 405,007,500 | 539,600,000 | 424,900,000 | 352,205,500 | 451,100,000 | 583,731,400 | 518,831,400 | 326,390,000 | 251,940,000 | 308,040,000 | 230,190,000 | 239,840,000 | 244,900,000 | 376,850,000 | 320,750,000 | 300,550,000 | 295,136,200 | 397,936,200 | 360,586,200 | 360,360,000 | 374,685,000 | 511,935,000 | 489,585,000 | 488,950,000 | 501,150,000 | 591,950,000 | 559,700,000 | 548,100,000 | 505,500,000 | 583,250,000 | 486,850,000 | 448,950,000 | 492,700,000 | 386,600,000 | 353,600,000 | 229,250,000 | 232,600,000 | 141,150,000 | 82,250,000 | 178,600,000 | 138,850,000 | 146,050,000 | 185,560,000 | 145,400,000 | 137,660,000 | 185,350,000 | 146,700,000 | 116,900,000 | 163,050,000 | 115,000,000 | 82,550,000 | 126,300,000 | 122,600,000 | 112,600,000 | 159,400,000 | 121,600,000 | 99,450,000 | 82,900,000 | 131,850,000 | 109,300,000 | 109,250,000 | 91,350,000 | 120,950,000 | 93,750,000 | 99,050,000 | 131,650,000 | |
senior unsecured notes payable | 184,418,211 | 223,910,142 | 239,310,556 | 251,013,681 | 272,609,632 | 279,915,756 | 284,378,749 | 285,620,007 | 287,352,892 | 296,050,414 | 295,792,943 | 295,645,228 | 295,393,991 | 295,142,754 | 294,897,327 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 222,742 | 1,946,851 | 3,812,177 | 2,532,766 | 1,504,592 | 6,631,980 | 7,384,169 | 1,591,376 | 8,258,170 | 12,407,028 | 11,575,861 | 852,920 | 4,723,017 | 7,548,261 | 4,965,302 | 52,274 | 1,521,276 | 12,717,210 | 11,550,197 | 10,800,106 | 13,565,183 | 17,846,549 | 14,534,970 | 5,403,210 | 12,084,685 | 15,008,259 | 12,519,417 | 10,983,930 | 10,114,291 | 18,413,353 | 8,258,642 | 4,412,576 | 1,335,779 | 18,588,841 | 18,204,186 | 6,002,018 | 7,691,545 | 20,013,098 | 9,521,285 | 6,545,270 | 6,024,686 | 14,959,237 | 5,190,481 | 6,626,266 | 12,832,370 | 11,528,236 | 5,442,895 | 11,615,103 | 17,832,561 | 13,097,419 | 8,128,593 | 2,974,103 | 16,110,597 | 5,624,845 | 4,761,236 | 12,591,774 | 238,987 | 11,661,721 | 3,503,527 | 1,605,074 | 9,082,929 | 1,054,978 | 4,376,033 | 5,479,240 | 5,666,320 | 1,624,069 | 3,353,595 | 383,009 | 2,405,079 | ||||||||||||||
operating lease liability | 78,689,723 | 81,207,297 | 82,859,962 | 83,136,404 | 81,920,865 | 82,471,106 | 82,948,163 | 81,988,898 | 83,735,002 | 86,010,194 | 87,968,174 | 88,303,738 | 87,399,049 | 87,677,147 | 89,754,406 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 42,365,032 | 41,263,775 | 43,897,657 | 49,947,032 | 53,974,198 | 45,043,161 | 49,847,400 | 45,889,309 | 50,559,920 | 48,801,124 | 54,511,102 | 52,925,714 | 58,042,139 | 51,066,970 | 52,672,524 | 48,227,317 | 41,040,287 | 40,329,254 | 38,911,164 | 54,032,277 | 59,298,680 | 43,403,227 | 42,389,238 | 34,053,486 | 39,381,251 | 34,604,163 | 30,203,556 | 30,600,024 | 40,444,215 | 34,897,062 | 34,082,136 | 32,743,097 | 31,869,581 | 30,026,931 | 28,881,662 | 26,879,157 | 31,373,640 | 27,758,716 | 25,820,190 | 27,914,815 | 31,208,814 | 27,327,059 | 28,977,703 | 26,457,981 | 27,650,955 | 28,645,482 | 25,109,026 | 25,452,992 | 26,786,164 | 22,345,114 | 22,587,649 | 25,349,850 | 22,684,593 | 20,493,944 | 19,709,756 | 23,293,967 | 29,654,163 | 24,278,386 | 23,586,477 | 24,854,275 | 23,679,446 | 20,464,462 | 22,734,404 | 16,406,308 | 15,960,797 | 17,527,629 | 13,470,527 | 13,600,274 | 15,468,602 | 13,289,795 | 12,028,291 | 11,384,789 | 9,588,661 | 9,175,718 | 18,271,240 | 5,675,175 | 14,673,191 | 7,672,267 | 9,973,974 | 4,619,866 | 5,148,075 | 6,562,609 | 6,894,727 |
total liabilities | 568,147,183 | 682,330,234 | 631,698,068 | 625,824,862 | 631,923,827 | 712,519,503 | 695,677,066 | 717,086,422 | 732,091,404 | 857,351,937 | 890,675,653 | 924,946,034 | 845,272,161 | 860,798,592 | 721,571,812 | 618,205,785 | 549,341,723 | 675,166,709 | 565,015,788 | 511,401,684 | 618,123,368 | 750,854,403 | 682,872,331 | 491,032,604 | 302,871,448 | 353,444,269 | 273,958,739 | 294,705,079 | 299,879,185 | 417,150,272 | 366,916,821 | 348,301,356 | 339,525,198 | 438,947,061 | 399,582,153 | 405,652,510 | 414,317,282 | 544,106,292 | 516,740,969 | 535,453,656 | 550,563,000 | 625,279,077 | 596,369,248 | 594,571,079 | 542,672,240 | 618,440,752 | 517,983,712 | 489,362,229 | 524,676,645 | 415,571,380 | 389,020,019 | 316,128,086 | 357,042,488 | 391,709,047 | 284,786,163 | 223,821,786 | 320,623,600 | 269,415,518 | 258,143,884 | 292,973,447 | 250,705,641 | 246,618,882 | 313,084,404 | 273,345,295 | 254,722,518 | 294,481,156 | 240,475,601 | 215,633,203 | 252,368,602 | 137,544,773 | 129,604,324 | 171,584,789 | 137,467,901 | 115,092,038 | 103,795,309 | 138,525,175 | 124,973,191 | 121,757,862 | 105,388,983 | 129,251,866 | 102,580,075 | 111,699,688 | 143,026,727 |
commitments and contingencies | 528,340,516 | 522,519,593 | 443,346,239 | 371,564,437 | 352,458,016 | 261,969,320 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value authorized 5,000,000, no shares issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 266,426,478 | 267,074,904 | 268,746,030 | 285,924,247 | 286,432,952 | 284,870,280 | 287,246,730 | 290,193,831 | 288,071,839 | 286,232,769 | 288,947,268 | 285,126,690 | 280,907,085 | 274,991,975 | 272,572,177 | 261,446,129 | 255,590,674 | 240,805,369 | 237,547,566 | 231,678,312 | 227,214,577 | 221,172,751 | 218,135,573 | 208,876,263 | 198,125,649 | 187,258,977 | 180,680,619 | 178,791,182 | 175,887,227 | 157,872,907 | 155,823,825 | 153,113,397 | 144,241,105 | 143,337,560 | 140,180,792 | 139,384,378 | 138,835,064 | 140,058,712 | 137,703,525 | 140,744,192 | 141,864,764 | 133,711,408 | 126,434,155 | 122,060,139 | 118,365,503 | 110,032,897 | 100,525,690 | 95,207,427 | 81,748,912 | 73,895,896 | 69,980,816 | 65,630,753 | 51,031,006 | 47,352,738 | 37,561,574 | 28,999,130 | 22,072,097 | 19,311,095 | 18,167,930 | 593,042 | 1,092,398 | 4,439,016 | 2,830,522 | 564,437 | 7,635,005 | 878,241 | 5,710,047 | 4,425,830 | 911,316 | 5,807,204 | 11,964,056 | 12,221,280 | 9,164,163 | 5,602,570 | 12,822,906 | 9,349,501 | 6,170,577 | 120,603,800 | |||||
retained earnings | 173,053,986 | 161,095,045 | 148,717,724 | 136,686,921 | 137,994,264 | 122,148,886 | 122,776,065 | 106,693,646 | 97,154,898 | 73,393,372 | 67,634,398 | 69,000,362 | 92,117,343 | 134,414,290 | 146,435,164 | 144,024,733 | 149,336,767 | 118,056,820 | 129,727,585 | 159,564,603 | 184,748,490 | 170,984,396 | 176,808,464 | 340,783,798 | 353,990,976 | 386,809,909 | 384,310,056 | 369,772,411 | 391,275,705 | 362,132,935 | 360,452,718 | 350,653,373 | 344,605,347 | 312,754,505 | 308,110,281 | 292,618,816 | 276,000,862 | 246,175,133 | 231,423,759 | 212,237,356 | 188,605,305 | 192,008,222 | 173,518,224 | 165,748,908 | 193,095,944 | 222,660,011 | 256,643,073 | 262,401,627 | 281,150,232 | 326,355,956 | 316,863,898 | 355,980,694 | 384,170,200 | 365,509,693 | 368,432,513 | 395,086,232 | 378,251,430 | 362,127,432 | 344,345,080 | 327,516,403 | 312,765,165 | 298,153,332 | 264,210,985 | 254,303,634 | 244,864,508 | 225,285,667 | 217,997,593 | 220,070,816 | 193,246,823 | 228,404,900 | 218,544,215 | 191,183,590 | 185,497,415 | 185,059,626 | 177,747,137 | 163,429,578 | 157,928,932 | 151,023,082 | 143,757,431 | 131,308,916 | 126,704,780 | 123,660,614 | 104,772,872 |
total shareholders' equity | 439,480,464 | 428,169,949 | 417,463,754 | 422,611,168 | 424,427,216 | 407,019,166 | 410,022,795 | 396,887,477 | 385,226,737 | 359,626,141 | 356,581,666 | 354,127,052 | 373,024,428 | 409,406,265 | 419,007,341 | 405,470,862 | 404,927,441 | 358,862,189 | 367,275,151 | 391,242,915 | 411,963,067 | 392,157,147 | 394,944,037 | 549,660,061 | 552,116,625 | 574,068,886 | 564,990,675 | 517,272,675 | 541,107,852 | 488,940,764 | 490,152,309 | 478,462,514 | 461,063,577 | 421,990,269 | 417,816,181 | 404,776,728 | 391,901,581 | 362,870,256 | 346,839,197 | 336,255,422 | 315,567,719 | 313,070,186 | 293,606,742 | 284,295,026 | 307,355,321 | 328,570,093 | 352,725,723 | 354,170,990 | 359,507,846 | 397,389,929 | 381,860,049 | 418,875,013 | 439,510,582 | 412,643,804 | 420,040,513 | 442,575,169 | 414,642,217 | 392,093,101 | 371,114,644 | 347,152,093 | 328,826,394 | 313,704,312 | 261,277,759 | 254,995,221 | 249,934,455 | 228,038,437 | 218,498,035 | 227,713,036 | 194,110,807 | 234,019,664 | 222,853,692 | ||||||||||||
total liabilities and shareholders' equity | 1,007,627,647 | 1,110,500,183 | 1,049,161,822 | 1,048,436,030 | 1,056,351,043 | 1,119,538,669 | 1,105,699,861 | 1,113,973,899 | 1,117,318,141 | 1,216,978,078 | 1,247,257,319 | 1,279,073,086 | 1,218,296,589 | 1,270,204,857 | 1,140,579,153 | 1,023,676,647 | 954,269,164 | 1,034,028,898 | 932,290,939 | 902,644,599 | 1,030,086,435 | 1,143,011,550 | 1,077,816,368 | 1,040,692,665 | 854,988,073 | 927,513,155 | 838,949,414 | 811,977,754 | 840,987,037 | 906,091,036 | 857,069,130 | 826,763,870 | 800,588,775 | 860,937,330 | 817,398,334 | 810,429,238 | 806,218,863 | 906,976,548 | 863,580,166 | 871,709,078 | 866,130,719 | 938,349,263 | 889,975,990 | 878,866,105 | 850,027,561 | 947,010,845 | 870,709,435 | 843,533,219 | 884,184,491 | 812,961,309 | 770,880,068 | 735,003,099 | 704,826,676 | 666,396,955 | 735,265,817 | ||||||||||||||||||||||||||||
operating lease right‐of‐use assets | 78,856,773 | 80,604,346 | 80,865,970 | 80,049,367 | 80,396,803 | 79,462,179 | 81,289,240 | 83,437,329 | 85,517,078 | 86,224,493 | 85,631,304 | 86,097,524 | 88,197,277 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance lease right‐of‐use assets | 505,234 | 607,512 | 708,203 | 810,101 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance lease liability | 45,924 | 80,067 | 146,305 | 283,632 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 1,143,528 | 1,143,528 | 1,143,528 | 1,143,528 | 3,991,498 | 3,991,498 | 19,012,674 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use asset | 89,797,336 | 90,055,572 | 93,144,480 | 95,335,005 | 96,579,022 | 101,686,918 | 122,841,353 | 119,403,263 | 117,266,685 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liability | 89,871,852 | 91,718,075 | 94,384,535 | 96,481,607 | 97,615,646 | 102,759,386 | 123,667,502 | 120,130,417 | 117,871,908 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allowance for loan losses | -96,487,856 | -113,069,641 | -101,469,313 | -87,353,087 | -81,519,624 | -91,305,834 | -79,310,375 | -68,029,622 | -80,825,728 | -96,473,630 | -86,730,801 | -76,526,248 | -72,194,892 | -81,803,320 | -76,421,311 | -71,993,060 | -69,565,804 | -84,488,594 | -80,317,713 | -71,959,969 | -70,437,988 | -85,018,499 | -81,817,578 | -67,885,227 | -63,254,940 | -74,602,245 | -67,608,005 | -61,630,967 | -66,804,471 | -61,328,777 | -55,670,131 | -54,507,299 | -61,118,863 | -54,164,473 | -50,419,957 | -48,354,994 | -53,255,857 | -48,343,421 | -44,105,503 | -47,679,342 | -43,682,344 | -40,786,537 | -42,575,525 | -38,120,647 | -35,288,061 | -36,789,724 | -32,268,714 | -29,682,281 | -30,715,136 | -26,548,792 | -25,470,759 | -22,223,421 | -20,531,043 | -20,672,740 | -23,183,507 | -20,421,599 | -18,644,931 | -17,260,750 | -19,901,729 | -17,052,677 | -16,247,662 | -17,816,857 | |||||||||||||||||||||
assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -31,290,918 | -26,055,080 | -31,065,078 | -26,124,234 | -25,304,256 | -27,782,875 | -34,101,796 | -30,474,892 | -27,226,466 | -22,934,345 | -23,363,589 | -22,288,087 | -16,726,126 | -14,902,350 | -12,649,444 | -6,345,637 | -3,514,021 | -4,106,126 | -4,122,815 | -4,443,040 | -3,438,064 | -3,391,298 | -2,861,923 | -1,170,787 | -1,421,121 | -2,229,566 | -2,436,407 | -3,249,866 | -77,752 | -63,995 | -14,257 | -95,283 | |||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 6,418,506 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned interest and fees | -344,992,646 | -321,794,326 | -315,506,368 | -298,387,520 | -347,333,558 | -320,980,101 | -306,768,884 | -324,730,655 | -297,406,536 | -277,417,695 | -257,637,819 | -287,848,599 | -258,484,255 | -252,818,811 | -228,974,132 | -257,824,514 | -230,313,533 | -217,573,251 | -223,441,039 | -198,898,768 | -191,761,203 | -194,871,842 | -175,250,949 | -165,208,801 | -175,152,051 | -148,654,388 | -141,714,567 | -144,521,603 | -120,314,243 | -117,921,545 | -99,168,718 | -91,582,703 | -95,073,249 | -84,135,764 | -80,483,282 | -83,634,515 | -69,227,947 | -68,116,571 | -74,136,259 | ||||||||||||||||||||||||||||||||||||||||||||
junior subordinated note payable | 50,000,000 | 50,000,000 | 50,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -4,984,665 | -6,285,281 | -4,947,256 | 576,994 | -2,616,950 | -3,526,268 | -400,811 | 630,931 | 7,215 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible senior subordinated notes payable, net of discount | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive (loss)/income | -2,736,434 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes | 20,631,658 | 17,958,115 | 16,037,014 | 13,315,763 | 20,825,126 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior revolving notes payable | 278,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible senior subordinated notes payable | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 77,000,000 | 84,000,000 | 85,000,000 | 85,000,000 | 105,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discount on convertible subordinated notes payable | -906,154 | -1,819,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net of discount | 77,000,000 | 76,093,846 | 75,180,400 | 74,240,844 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital | 61,625,663 | 52,081,367 | 31,386,790 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 77,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 5,000,000, no shares issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 14,636,365 and 15,711,365 shares at september 30, 2011 and march 31, 2011, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 15,711,365 and 16,521,553 shares at march 31, 2011 and march 31, 2010, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income/ | 136,199 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discount on convertible notes | -2,759,156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discount on convertible note | -3,686,971 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 15,648,438 and 16,521,553 shares at september 30, 2010 and march 31, 2010, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt discount | -4,603,190 | -7,065,673 | -8,135,041 | -9,097,354 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 5,000,000 shares, no shares issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 15,656,482 and 16,521,553 shares at june 30, 2010 and march 31, 2010, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,376,553, 16,211,659 and 16,159,559 shares at december 31, 2009, march 31, 2009 and december 31, 2008, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,244,062 and 16,211,659 shares at september 30, 2009 and march 31, 2009, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other notes payable | 200,000 | 400,000 | 400,000 | 400,000 | 600,000 | 600,000 | 600,000 | 800,000 | 800,000 | 800,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,482,000 | 1,682,000 | 1,682,000 | 1,682,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,231,962, 16,211,659, and 16,360,543 shares at june 30, 2009, march 31, 2009, and june 30, 2008, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, no par value authorized 5,000,000 shares, no shares issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,195,943 and 16,278,684 shares at september 30, 2008 and march 31, 2008, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax benefit | 18,047,487 | 19,647,510 | 19,310,627 | 11,847,382 | 3,970,908 | 3,898,000 | 3,415,000 | 10,690,000 | 10,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,360,543 and 16,278,684 shares at june 30, 2008 and march 31, 2008, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,878,552 and 17,492,521 shares at december 31, 2007 and march 31, 2007, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 16,850,071 and 17,492,521 shares at september 30, 2007 and march 31, 2007, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 5,000,000 shares, no shares issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17,520,521 and 17,492,521 shares at june 30, 2007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and march 31, 2007, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17,571,666 and 18,336,604 shares at december 31, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and march 31, 2006, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18,531,691 and 18,336,604 shares at september 30, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18,500,008 and 18,336,604 shares at june 30, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash | 5,168,319 | 4,242,724 | 4,052,764 | 3,046,677 | 5,191,982 | 5,318,405 | 2,791,907 | 4,314,107 | 2,691,251 | 3,132,932 | 4,362,733 | 3,703,417 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities & shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,321,004 and 18,948,907 shares at december 31, 2005 and march 31, 2005, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss, net of tax | -12,657 | -5,285 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 192,082,249 | 185,492,130 | 190,866,830 | 189,711,193 | 175,650,858 | 167,093,095 | 156,625,652 | 156,580,337 | 140,658,417 | 132,875,357 | 235,360,302 | 104,772,872 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,270,954 and 18,948,907 shares at september 30, 2005 and march 31, 2005, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,735,557 and 18,948,907 shares at june 30, 2005 and march 31, 2005, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned interest and deferred fees | -84,472,686 | -73,602,603 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 10,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated notes payable | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,984,907 and 18,857,197 shares at march 31, 2005 and 2004, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and fee income | 177,581,630 | 151,499,678 | 33,442,181 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance commissions and other income | 33,176,378 | 27,652,829 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 210,758,008 | 179,152,507 | 39,034,611 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 40,036,597 | 33,481,447 | 10,208,829 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel | 73,361,104 | 62,696,557 | 13,363,907 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
occupancy and equipment | 12,430,896 | 10,183,032 | 2,215,309 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
data processing | 1,910,285 | 1,955,642 | 447,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising | 7,792,313 | 7,093,498 | 2,850,176 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 2,585,267 | 2,264,619 | 530,440 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 14,143,555 | 12,120,018 | 3,044,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 4,640,285 | 3,942,572 | 1,175,831 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 156,900,302 | 133,737,385 | 33,836,293 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 53,857,706 | 45,415,122 | 5,198,318 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 19,868,000 | 16,650,000 | 1,846,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 33,989,706 | 28,765,122 | 3,352,318 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.81 | 1.58 | 19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.74 | 1.49 | 19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,926,057 and 18,857,197 shares at december 31, 2004 and march 31, 2004, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,230,045 and 17,663,189 shares at september 30, 2004 and march 31, 2004, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,432,397 and 18,857,197 shares at june 30, 2004 and march 31, 2004, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other note payable | 1,682,000 | 482,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,505,461 and 17,663,189 shares at december 31, 2003 and march 31, 2003, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 18,230,045 and 17,663,189 shares at september 30, 2003 and march 31, 2003, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 17,899,929 and 17,663,189 shares at june 30, 2003 and march 31, 2003, respectively | 3,056,814 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 95,000,000 shares; issued and outstanding 17,526,478 and 18,879,218 shares at december 31, 2002 and march 31, 2002, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance and other income | 5,592,430 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: |
We provide you with 20 years of balance sheets for World Acceptance stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of World Acceptance. Explore the full financial landscape of World Acceptance stock with our expertly curated balance sheets.
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