Regional Managment Corp
(RM)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,511 | 63,396 | 69,317 | 56,427 | 45,703 |
| Receivables | 885,530 | 853,619 | 931,702 | 1,042,613 | 981,286 |
| TOTAL | $948,041 | $917,015 | $1,001,019 | $1,099,040 | $1,026,989 |
| Non-Current Assets | |||||
| PPE Net | 15,054 | 15,504 | 15,155 | 15,301 | 14,512 |
| Intangibles | 8,677 | 8,824 | 9,144 | 9,438 | 9,574 |
| Other Non-Current Assets | 65,787 | 58,882 | 53,572 | 34,761 | 35,097 |
| TOTAL | $89,518 | $83,210 | $77,871 | $59,500 | $59,183 |
| Total Assets | $1,037,559 | $1,000,225 | $1,078,890 | $1,158,540 | $1,086,172 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,576 | 34,843 | 29,459 | 28,676 | 25,764 |
| TOTAL | $43,576 | $34,843 | $29,459 | $28,676 | $25,764 |
| Non-Current Liabilities | |||||
| Long Term Debt | 691,536 | 676,281 | 769,266 | 798,611 | 736,007 |
| Other Non-Current Liabilities | 29,983 | 29,220 | 28,803 | 28,470 | 27,714 |
| TOTAL | $721,519 | $705,501 | $798,069 | $827,081 | $763,721 |
| Total Liabilities | $765,095 | $740,344 | $827,528 | $855,757 | $789,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,336 | 11,337 | 11,179 | 11,017 | 11,027 |
| Common Shares | 1,382 | 1,373 | 1,366 | 1,350 | 1,351 |
| Retained earnings | 215,290 | 204,052 | 196,582 | 248,829 | 233,146 |
| Other shareholders' equity | -74 | -74 | -74 | -74 | -492 |
| TOTAL | $272,464 | $259,881 | $251,362 | $302,783 | $296,687 |
| Total Liabilities And Equity | $1,037,559 | $1,000,225 | $1,078,890 | $1,158,540 | $1,086,172 |