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Atlanticus Holdings Corp (ATLC)

Atlanticus Holdings Corp (ATLC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Cash & Cash Equivalents 59,710 79,286 122,526 110,862 110,460
Securities And Investments 19,694 20,678 0 24,446 23,910
Loans Gross 61,341 29,060 N/A N/A N/A
PPE Net 25,790 24,006 24,307 24,265 25,782
Intangibles 89,570 0 0 0 0
Other assets 585,764 629,830 614,522 560,114 426,506
Total Assets $841,869 $782,860 $761,355 $719,687 $586,658
Liabilities
Accounts payable and accrued liabilities 32,312 28,862 26,436 33,292 25,078
Other liabilities 201,413 143,149 160,906 125,546 55,470
Total Liabilities $233,725 $172,011 $187,342 $158,838 $80,548
Shareholders' Equity
Shares Outstanding, K 45,941 47,980 47,013 46,853 46,805
Preferred Shares 44,155 43,063 41,997 41,186 40,165
Additional Paid Capital 252,995 252,392 250,943 249,482 249,022
Treasury Shares 23,000 5,000 5,000 5,000 5,000
Retained earnings 317,724 303,970 286,252 275,465 222,312
Other shareholders' equity 16,270 16,424 -179 -284 -389
TOTAL $608,144 $610,849 $574,013 $560,849 $506,110
Total Liabilities And Equity $841,869 $782,860 $761,355 $719,687 $586,658
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