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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 60,085 $ 59,859
Restricted cash 44,632 37,779
Loans held for investment 1,202,531 1,169,157
Less: Allowance for loan losses (147,406) (140,040)
Loans held for investment, net 1,055,125 1,029,117
Property, equipment and software, net 16,180 16,700
Other assets 48,636 18,115
Total assets 1,224,658 1,161,570
Liabilities:    
Accounts payable 4,847 4,011
Interest payable 2,808 2,385
Debt 842,314 816,231
Accrued expenses and other liabilities 61,097 34,654
Total liabilities 911,066 857,281
Commitments and contingencies
Stockholders’ equity:    
Common stock—$0.005 par value, 1,000,000,000 shares authorized and 79,706,639 and 79,135,510 shares issued and 75,907,393 and 75,375,341 outstanding at March 31, 2019 and December 31 2018, respectively. 399 396
Treasury stock—at cost (10,113) (9,822)
Additional paid-in capital 510,616 506,169
Accumulated deficit (189,297) (195,155)
Accumulated other comprehensive loss (2,234) (1,832)
Total On Deck Capital, Inc. stockholders' equity 309,371 299,756
Noncontrolling interest 4,221 4,533
Total equity 313,592 304,289
Total liabilities and equity $ 1,224,658 $ 1,161,570