Regional Managment Corp
(RM)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,497 | 41,248 | 50,141 | 29,844 | 29,155 |
| Receivables | 916,234 | 855,850 | 873,943 | 832,776 | 798,788 |
| TOTAL | $958,731 | $897,098 | $924,084 | $862,620 | $827,943 |
| Non-Current Assets | |||||
| PPE Net | 14,132 | 14,181 | 13,926 | 12,540 | 12,072 |
| Intangibles | 9,953 | 9,722 | 10,010 | 10,429 | 10,785 |
| Other Non-Current Assets | 36,500 | 32,466 | 8,375 | 7,690 | 17,420 |
| TOTAL | $60,585 | $56,369 | $32,311 | $30,659 | $40,277 |
| Total Assets | $1,019,316 | $953,467 | $956,395 | $893,279 | $868,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,690 | 17,470 | 25,138 | 19,510 | 17,526 |
| TOTAL | $19,690 | $17,470 | $25,138 | $19,510 | $17,526 |
| Non-Current Liabilities | |||||
| Long Term Debt | 681,953 | 620,448 | 651,349 | 604,377 | 588,328 |
| Other Non-Current Liabilities | 27,454 | 26,474 | 0 | 0 | 0 |
| TOTAL | $709,407 | $648,181 | $652,096 | $606,340 | $592,160 |
| Total Liabilities | $729,097 | $665,651 | $677,234 | $625,850 | $609,686 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,482 | 11,948 | 11,829 | 11,791 | 11,790 |
| Common Shares | 1,349 | 1,347 | 1,332 | 1,334 | 1,333 |
| Retained earnings | 220,574 | 212,205 | 204,097 | 193,327 | 185,878 |
| Other shareholders' equity | -190 | -46 | -46 | -46 | -46 |
| TOTAL | $290,219 | $287,816 | $279,161 | $267,429 | $258,534 |
| Total Liabilities And Equity | $1,019,316 | $953,467 | $956,395 | $893,279 | $868,220 |