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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 97,364 $ 72,457
Restricted cash 1,648 2,206
Accounts receivables, net of allowance ($1,157-2016; $814-2015) 21,033 16,167
Prepaid expenses and other current assets 3,673 2,776
Assets of discontinued operations (Note 5, Discontinued Operations) 0 29,129
Total current assets 123,718 122,735
Fixed assets, net of accumulated depreciation and amortization 5,359 4,279
Goodwill 231,787 220,459
Intangible assets, net 73,406 80,443
Deferred tax asset 762 2,900
Cost method businesses 17,250 18,146
Other assets, net 1,436 1,182
Total assets 453,718 450,144
Current liabilities    
Short-term debt 1,320 1,320
Accounts payable 12,269 7,992
Accrued expenses 10,149 8,215
Accrued compensation and benefits 8,381 9,865
Deferred revenue 35,834 26,102
Liabilities of discontinued operations (Note 5, Discontinued Operations) 0 24,391
Total current liabilities 67,953 77,885
Deferred tax liability 0 266
Deferred rent 4,165 106
Deferred revenue 990 2,038
Contingent consideration 7,444 0
Other liabilities 1,824 1,372
Total liabilities 82,376 81,667
Redeemable noncontrolling interests (Note 4, Consolidated Businesses) 5,858 10,506
Actua Corporation’s stockholders’ equity    
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding 0 0
Common stock, $0.001 par value; 2,000,000 shares authorized, 46,523 shares (2016) and 46,763 shares (2015) issued 47 47
Treasury stock, at cost 11,586 shares (2016) and 5,988 shares (2015) (129,774) (55,509)
Additional paid-in capital 3,578,204 3,563,848
Accumulated deficit (3,095,236) (3,165,321)
Accumulated other comprehensive income 99 40
Total Actua Corporation’s stockholders’ equity 353,340 343,105
Noncontrolling interests 12,144 14,866
Total equity 365,484 357,971
Total liabilities, redeemable noncontrolling interests and equity $ 453,718 $ 450,144