Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Assets:
Cash and cash equivalents	$ 169,676	$ 104,268
Restricted cash	1,410	471
Due from clearing brokers	19,589	23,818
Securities and other investments owned, at fair value	459,480	408,213
Securities borrowed	676,423	814,331
Accounts receivable, net	45,654	46,624
Due from related parties	3,766	5,832
Advances against customer contracts	900	27,347
Loans receivable, at fair value (includes $236,018 from related parties at September 30, 2020)	344,339	43,338
Loans receivable, at cost (includes $157,080 from related parties at December 31, 2019)		225,848
Prepaid expenses and other assets	87,560	81,808
Operating lease right-of-use assets	43,514	47,809
Property and equipment, net	11,986	12,727
Goodwill	227,046	223,697
Other intangible assets, net	194,516	220,525
Deferred income taxes	14,223	31,522
Total assets	2,300,082	2,318,178
Liabilities:
Accounts payable	4,226	4,477
Accrued expenses and other liabilities	127,036	130,714
Deferred revenue	70,565	67,121
Due to related parties and partners	777	1,750
Securities sold not yet purchased	48,125	41,820
Securities loaned	667,109	810,495
Mandatorily redeemable noncontrolling interests	4,462	4,616
Operating lease liabilities	55,790	61,511
Notes payable	714	38,167
Loan participations sold	13,919	12,478
Term loan	52,452	66,666
Senior notes payable	854,926	688,112
Total liabilities	1,900,101	1,927,927
Commitments and contingencies (Note 14)
B. Riley Financial, Inc. stockholders' equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 3,831 and 2,349 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively; liquidation preference of $95,773 and $58,723 as of September 30, 2020 and December 31, 2019, respectively.
Common stock, $0.0001 par value; 100,000,000 shares authorized; 25,431,575 and 26,972,332 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively.	3	3
Additional paid-in capital	332,085	323,109
Retained earnings	43,938	39,536
Accumulated other comprehensive loss	(2,167)	(1,988)
Total B. Riley Financial, Inc. stockholders' equity	373,859	360,660
Noncontrolling interests	26,122	29,591
Total equity	399,981	390,251
Total liabilities and equity	$ 2,300,082	$ 2,318,178