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Regional Managment Corp (RM)

Regional Managment Corp (RM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 124,442 141,462 134,286 131,799 117,005
Receivables 1,517,345 1,458,478 1,443,304 1,469,585 1,378,009
TOTAL $1,641,787 $1,599,940 $1,577,590 $1,601,384 $1,495,014
Non-Current Assets
PPE Net 14,157 14,689 14,999 14,526 12,370
Investments And Advances 22,510 20,298 22,489 20,416 20,290
Intangibles 15,048 13,949 12,972 12,122 11,305
Other Non-Current Assets 71,838 74,740 73,064 76,539 67,571
TOTAL $123,553 $123,676 $123,524 $123,603 $111,536
Total Assets $1,765,340 $1,723,616 $1,701,114 $1,724,987 $1,606,550
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,559 27,032 26,054 33,795 34,237
TOTAL $30,559 $27,032 $26,054 $33,795 $34,237
Non-Current Liabilities
Long Term Debt 1,367,101 1,337,932 1,321,462 1,345,847 1,231,392
Other Non-Current Liabilities 37,095 37,150 36,905 36,712 32,468
TOTAL $1,404,196 $1,375,082 $1,358,367 $1,382,559 $1,263,860
Total Liabilities $1,434,755 $1,402,114 $1,384,421 $1,416,354 $1,298,097
Shareholders' Equity
Shares Outstanding, K 9,835 9,837 9,643 9,523 9,586
Common Shares 1,464 1,464 1,438 1,433 1,439
Retained earnings 360,155 354,346 351,324 345,545 346,083
Other shareholders' equity -541 -510 -521 -729 -599
TOTAL $330,585 $321,502 $316,693 $308,633 $308,453
Total Liabilities And Equity $1,765,340 $1,723,616 $1,701,114 $1,724,987 $1,606,550
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