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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 104,670 $ 112,105
Restricted cash 5,632 3,294
Due from clearing brokers 6,297
Securities and other investments owned, at fair value 78,204 16,579
Securities borrowed 909,331
Accounts receivable, net 19,319 18,989
Due from related parties 6,765 3,009
Advances against customer contracts 40,991 427
Prepaid expenses and other assets 10,986 5,742
Property and equipment, net 13,450 5,785
Goodwill 67,335 48,903
Other intangible assets, net 45,033 41,166
Deferred income taxes 33,407 8,619
Total assets 1,341,420 264,618
Liabilities    
Accounts payable 3,184 2,703
Accrued expenses and other liabilities 62,573 53,168
Deferred revenue 3,731 4,130
Due to related parties and partners 393 10,037
Securities sold not yet purchased 3,526 846
Securities loaned 911,991
Mandatorily redeemable noncontrolling interests 9,641 4,019
Acquisition consideration payable 10,381
Asset based credit facility 20,237
Senior notes payable 86,065 27,700
Contingent consideration   1,242
Total liabilities 1,101,341 114,226
B. Riley Financial, Inc. stockholders' equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued
Common stock, $0.0001 par value; 40,000,000 shares authorized; 24,377,806 and 19,140,342 issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 2 2
Additional paid-in capital 220,628 141,170
Retained earnings 19,054 9,887
Accumulated other comprehensive loss (666) (1,712)
Total B. Riley Financial, Inc. stockholders' equity 239,018 149,347
Noncontrolling interests 1,061 1,045
Total equity 240,079 150,392
Total liabilities and equity $ 1,341,420 $ 264,618