| Cash and cash equivalents |
232.51M |
| Cash and cash equivalents - restricted |
| Receivables, less allowance for doubtful accounts of $67,582 and $67,466 |
104.76M |
| Prepaid expenses and other current assets |
| Total current assets |
703.47M |
| Mortgage loans held for investment, less allowance for loan losses of $91,303 and $92,087 |
0 |
| Property and equipment, at cost, less accumulated depreciation and amortization of $694,321 and $677,220 |
293.06M |
| Intangible assets, net |
433.14M |
| Goodwill |
477.36M |
| Other assets |
93.39M |
| Total assets |
2.08B |
| Customer banking deposits |
| Accounts payable, accrued expenses and other current liabilities |
| Accrued salaries, wages and payroll taxes |
40.75M |
| Accrued income taxes |
68.83M |
| Current portion of long-term debt |
903K |
| Federal Home Loan Bank borrowings |
| Total current liabilities |
434.86M |
| Long-term debt |
| Other noncurrent liabilities |
120.03M |
| Total liabilities |
2.64B |
| Commitments and contingencies |
0 |
| Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 412,440,599 |
2.51M |
| Additional paid-in capital |
751.23M |
| Accumulated other comprehensive income |
-17.12M |
| Retained earnings |
-538.24M |
| Less treasury shares, at cost |
-755.84M |
| Total stockholders' equity |
-557.47M |
| Total liabilities and stockholders' equity |
2.08B |
