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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 5,836 $ 8,827
Accounts receivable, net 47,546 35,964
Prepaid expenses and other current assets 2,706 2,031
Total current assets 56,088 46,822
Property and equipment, net 2,894 2,712
Goodwill 3,215 1,836
Intangible assets, net 3,599 1,634
Deferred income taxes 2,960 3,055
Other assets 1,733 1,929
Total assets 70,489 57,988
Liabilities and equity    
Accounts payable 8,621 7,341
Accrued expenses and other current liabilities 14,615 13,581
Due to affiliates 4,811 3,026
Customer incentives and deposits 687 1,539
Lines of credit and short-term loans 3,581 6,839
Total current liabilities 32,315 32,326
Long-term debt and other liabilities 11,723 107
Total liabilities 44,038 32,433
Commitments and Contingencies – See Note 9
Equity:    
Preferred stock, $.01 par value: Authorized and available shares– 2,445,598 Issued and outstanding shares– None – June 30, 2018, and December 31, 2017
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued shares – 20,680,717 – June 30, 2018, and December 31, 2017 207 207
Treasury stock, at cost 30,013 shares – June 30, 2018, and 104,398 shares – December 31, 2017 (33) (115)
Additional paid-in capital 16,253 16,271
Accumulated other comprehensive loss (2,065) (1,690)
Retained earnings 3,325 4,977
Total SPAR Group, Inc. equity 17,687 19,650
Non-controlling interest 8,764 5,905
Total equity 26,451 25,555
Total liabilities and equity $ 70,489 $ 57,988