Regional Managment Corp (RM)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,743 | 11,865 | 11,064 | 18,254 | 18,160 |
| Receivables | 676,525 | 657,049 | 609,544 | 571,133 | 590,992 |
| TOTAL | $689,268 | $668,914 | $620,608 | $589,387 | $609,152 |
| Non-Current Assets | |||||
| PPE Net | 11,693 | 10,701 | 9,073 | 9,888 | 9,049 |
| Intangibles | 6,448 | 5,324 | 4,737 | 3,623 | 3,023 |
| Other Non-Current Assets | 4,815 | 6,390 | 8,385 | 6,809 | 5,149 |
| TOTAL | $22,956 | $22,415 | $22,195 | $20,320 | $17,221 |
| Total Assets | $712,224 | $691,329 | $642,803 | $609,707 | $626,373 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,223 | 11,436 | 10,571 | 13,685 | 12,661 |
| TOTAL | $15,223 | $11,436 | $10,571 | $13,685 | $12,661 |
| Non-Current Liabilities | |||||
| Long Term Debt | 489,526 | 479,363 | 438,862 | 394,100 | 408,485 |
| TOTAL | $489,526 | $479,795 | $439,308 | $394,100 | $408,485 |
| Total Liabilities | $504,749 | $491,231 | $449,879 | $407,785 | $421,146 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,579 | 11,445 | 11,416 | 11,997 | 12,842 |
| Common Shares | 1,300 | 1,298 | 1,296 | 1,294 | 1,291 |
| Retained earnings | 138,789 | 132,322 | 125,846 | 119,934 | 114,758 |
| Other shareholders' equity | -46 | -46 | -46 | 129 | 0 |
| TOTAL | $207,475 | $200,098 | $192,924 | $201,922 | $205,227 |
| Total Liabilities And Equity | $712,224 | $691,329 | $642,803 | $609,707 | $626,373 |