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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 42,128 $ 21,600
Restricted cash 502 7,657
Securities owned, at fair value 13,682 17,955
Accounts receivable, net 23,424 10,098
Advances against customer contracts 3,146 $ 16,303
Due from related parties 1,097  
Goods held for sale or auction 39 $ 4,117
Deferred income taxes 4,645 6,420
Prepaid expenses and other current assets 1,229 3,795
Total current assets 89,892 87,945
Property and equipment, net 729 776
Goodwill 34,528 27,557
Other intangible assets, net 4,991 2,799
Deferred income taxes 15,457 19,181
Other assets 1,748 732
Total assets 147,345 138,990
Current liabilities:    
Accounts payable and accrued liabilities $ 21,071 12,233
Due to related parties   213
Auction and liquidation proceeds payable   665
Securities sold not yet purchased $ 8,057 746
Mandatorily redeemable noncontrolling interests $ 2,617 2,922
Asset based credit facility   18,506
Revolving credit facility $ 127 56
Notes payable   $ 6,570
Contingent consideration- current portion $ 1,195  
Total current liabilities 33,067 $ 41,911
Contingent consideration, net of current portion 1,107  
Total liabilities $ 34,174 $ 41,911
Commitments and contingencies    
B. Riley Financial, Inc. stockholders' equity:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued    
Common stock, $0.0001 par value; 135,000,000 shares authorized; 16,305,236 and 15,968,607 issued and outstanding as of June 30, 2015 and December 31, 2014, respectively $ 2 $ 2
Additional paid-in capital 115,671 110,598
Retained earnings (deficit) (2,523) (12,891)
Accumulated other comprehensive loss (656) (648)
Total B. Riley Financial, Inc. stockholders' equity 112,494 97,061
Noncontrolling interests 677 18
Total equity 113,171 97,079
Total liabilities and equity $ 147,345 $ 138,990