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Community Choice Financial Inc.  (CCFI)
Other Ticker:  
 
    Sector  Financial    Industry Money Center Banks
   Industry Money Center Banks
   Sector  Financial
 

Community Choice Financial Balance Sheet Quarterly

CCFI




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 50.91 60.17 85.27 66.63 92.74
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total - - - - -
Short-term Investments - - - - -
Deposits Assets AS 2.26 2.15 2.43 2.75 2.50
Accounts receivable - - - - -
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 79.05 74.06 68.29 89.71 96.54
- - - 1.06 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 18.84 20.66 16.35 18.17 22.74
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 22.39 23.34 24.82 26.85 30.53
Goodwill net - - - - 113.50
Intangibles 0.38 0.49 0.80 0.92 1.05
Long-term investments - - - 4.59 -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 3.12 3.47 3.63 4.63 7.53
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 2.26 2.15 2.43 2.75 2.50
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 179.23 186.48 204.02 212.41 369.63
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 32.81 33.20 31.80 39.57 49.33
Accrued Liabilities, Current AC 11.40 5.16 11.94 5.15 11.30
Financial Instruments - - - - -
Capital Lease Obligations, Current LO 0.01 0.05 0.16 0.37 0.51
Other Liabilities 319.46 348.13 10.68 7.29 8.48
- - - 0.12 -
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - 2.54 4.52
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 49.56 12.37 42.80 45.13 44.70
Capital Lease Obligations, Noncurrent LO - - - - 0.01
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - 7.52 6.50
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 10.31
- - - 61.08 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 7.13 8.66 315.48 310.02 310.48
Total Liabilities 420.37 407.57 412.86 417.57 446.14
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.09 0.09 0.09 0.09
Treasury Stock Value -0.05 -0.05 -0.05 0.05 0.05
Additional Paid In Capital Common Stock 129.70 129.69 129.68 129.68 129.67
Retained Earnings / Accumulated Deficit -370.89 -350.82 -338.57 -334.88 -206.22
Other Equity 0.00 0.00 0.00 -0.10 -0.10
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -241.15 -221.09 -208.85 -205.17 -76.51
Liabilities & Stockholder's Equity 179.23 186.48 204.02 212.41 369.63




       
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