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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 179,692 $ 220,433
Restricted cash 28,267 29,448
Loans 513,919 504,107
Less: Allowance for loan losses (53,052) (49,804)
Loans, net of allowance for loan losses 460,867 454,303
Loans held for sale 13,317 1,523
Deferred debt issuance costs 5,175 5,374
Property, equipment and software, net 17,494 13,929
Other assets 13,491 4,622
Total assets 718,303 729,632
Liabilities:    
Accounts payable 5,743 4,360
Interest payable 663 819
Debt 368,382 399,928
Accrued expenses and other liabilities 22,670 13,920
Total liabilities $ 397,458 $ 419,027
Commitments and contingencies    
Stockholders’ equity:    
Common stock—$0.005 par value, 1,000,000,000 shares authorized and 69,525,505 and 69,031,719 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 363 $ 360
Treasury stock—at cost (5,843) (5,656)
Additional paid-in capital 447,042 442,969
Accumulated deficit (127,384) (127,068)
Total On Deck Capital, Inc.'s stockholders’ equity 314,178 310,605
Noncontrolling interest 6,667 0
Total equity 320,845 310,605
Total liabilities and equity 718,303 729,632
Funding Debt [Member]    
Liabilities:    
Debt 368,382 387,928
Corporate Debt [Member]    
Liabilities:    
Debt $ 0 $ 12,000