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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 58,744 $ 59,859
Restricted cash 43,336 37,779
Loans and finance receivables 1,207,609 1,169,407
Less: Allowance for credit losses (145,739) (140,040)
Loans and finance receivables held for investment, net 1,061,870 1,029,367
Property, equipment and software, net 17,088 16,700
Other assets 67,169 18,115
Total assets 1,248,207 1,161,820
Liabilities:    
Accounts payable 5,819 4,011
Interest payable 2,687 2,385
Debt 841,602 816,231
Accrued expenses and other liabilities 65,135 36,708
Total liabilities 915,243 859,335
Commitments and contingencies
Mezzanine equity:    
Redeemable noncontrolling interest 15,122 0
Stockholders’ equity:    
Common stock—$0.005 par value, 1,000,000,000 shares authorized and 79,338,337 and 78,412,291 shares issued and 76,301,387 and 75,375,341 outstanding at June 30, 2019 and December 31 2018, respectively. 401 396
Treasury stock—at cost (5,656) (5,656)
Additional paid-in capital 508,630 502,003
Accumulated deficit (186,997) (196,959)
Accumulated other comprehensive loss (1,894) (1,832)
Total On Deck Capital, Inc. stockholders' equity 314,484 297,952
Noncontrolling interest 3,358 4,533
Total stockholders' equity 317,842 302,485
Total liabilities, mezzanine equity and stockholders' equity $ 1,248,207 $ 1,161,820