Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Assets:
Cash and cash equivalents	$ 104,268	$ 179,440
Restricted cash	471	838
Due from clearing brokers	23,818	37,738
Securities and other investments owned, at fair value	451,551	273,577
Securities borrowed	814,331	931,346
Accounts receivable, net	46,624	42,123
Due from related parties	5,832	1,729
Advances against customer contracts	27,347
Loans receivable (includes $157,080 from related parties at December 31, 2019)	225,848	38,794
Prepaid expenses and other assets	81,808	79,477
Operating lease right-of-use assets	47,809
Property and equipment, net	12,727	15,523
Goodwill	223,697	223,368
Other intangible assets, net	220,525	91,358
Deferred income taxes	31,522	42,399
Total assets	2,318,178	1,957,710
Liabilities:
Accounts payable	4,477	5,646
Accrued expenses and other liabilities	130,714	108,662
Deferred revenue	67,121	69,066
Due to related parties and partners	1,750	2,428
Securities sold not yet purchased	41,820	37,623
Securities loaned	810,495	930,522
Mandatorily redeemable noncontrolling interests	4,616	4,633
Operating lease liabilities	61,511
Notes payable	38,167	1,550
Loan participations sold	12,478
Term loan	66,666	79,166
Senior notes payable	688,112	459,754
Total liabilities	1,927,927	1,699,050
B. Riley Financial, Inc. stockholders' equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 2,349 shares issued and outstanding as of December 31, 2019 and none issued and outstanding as of December 31, 2018; liquidation preference of $58,723 as of December 31, 2019.
Common stock, $0.0001 par value; 100,000,000 shares authorized; 26,972,332 and 26,603,355 issued and outstanding as of December 31, 2019 and December 31, 2018, respectively.	3	2
Additional paid-in capital	323,109	258,638
Retained earnings	39,536	1,579
Accumulated other comprehensive loss	(1,988)	(2,161)
Total B. Riley Financial, Inc. stockholders' equity	360,660	258,058
Noncontrolling interests	29,591	602
Total equity	390,251	258,660
Total liabilities and equity	$ 2,318,178	$ 1,957,710