| Cash and cash equivalents | 17.11M |
| Restricted cash | |
| Consumer receivables acquired for liquidation (at net realizable value) | 14.54M |
| Due from third party collection agencies and attorneys | 1.08M |
| Prepaid and income taxes receivable | 4.68M |
| Furniture and equipment, net | 219K |
| Deferred income taxes | 12.27M |
| Other assets | 9.37M |
| Total assets | 245.78M |
| Debt | |
| Subordinated debt - related party | |
| Other liabilities | 6.62M |
| Dividends payable | |
| Income taxes payable | |
| Total liabilities | 69.29M |
| Commitments and contingencies | 0 |
| Preferred stock, $.01 par value; authorized 5,000,000 shares; issued and outstanding - none | 0 |
| Common stock, $.01 par value; authorized 30,000,000 shares; issued and outstanding - 14,636,456 at June 30, 2011 and 14,600,423 at September 30, 2010 | 133K |
| Additional paid-in capital | 66.58M |
| Retained earnings | 123.78M |
| Accumulated other comprehensive income, net of tax | -173K |
| Total stockholders' equity | |
| Total liabilities and stockholders' equity | 245.78M |