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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 33,604 $ 76,530
Prepaid expenses and other current assets 546 476
Assets held for sale (Note 5, Discontinued Operations) 349,200 182,649
Total current assets 383,350 259,655
Fixed assets, net of accumulated depreciation and amortization ($1,767-2017; $1,756-2016) 59 93
Intangible assets 700 700
Cost method businesses 17,473 17,250
Other assets 147 147
Non-current assets held for sale (Note 5, Discontinued Operations) 0 175,873
Total assets 401,729 453,718
Current liabilities    
Accounts payable 298 1,108
Accrued expenses 1,860 1,734
Accrued compensation and benefits 636 710
Liabilities held for sale (Note 5, Discontinued Operations) 73,638 70,227
Total current liabilities 76,432 73,779
Non-current liabilities held for sale (Note 5, Discontinued Operations) 0 8,597
Total liabilities 76,432 82,376
Redeemable noncontrolling interests (Note 4, Consolidated Businesses) 5,961 5,858
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, 46,484 shares (2017) and 46,523 shares (2016) issued 47 47
Treasury stock, at cost 13,762 shares (2017) and 11,586 shares (2016) (160,208) (129,774)
Additional paid-in capital 3,587,230 3,578,204
Accumulated deficit (3,118,250) (3,095,236)
Accumulated other comprehensive income (loss) (16) 99
Total Actua Corporation’s stockholders’ equity 308,803 353,340
Noncontrolling interests 10,533 12,144
Total equity 319,336 365,484
Total liabilities, redeemable noncontrolling interests and equity $ 401,729 $ 453,718