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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 179,440 $ 132,823
Restricted cash 838 19,711
Due from clearing brokers 37,738 31,479
Securities and other investments owned, at fair value 273,577 145,360
Securities borrowed 931,346 807,089
Accounts receivable, net 42,123 20,015
Due from related parties 1,729 5,689
Advances against customer contracts 5,208
Loans receivable 38,794  
Prepaid expenses and other assets 79,477 22,605
Property and equipment, net 15,523 11,977
Goodwill 223,368 98,771
Other intangible assets, net 91,358 56,948
Deferred income taxes 42,399 29,229
Total assets 1,957,710 1,386,904
Liabilities    
Accounts payable 5,646 2,650
Accrued expenses and other liabilities 108,662 71,685
Deferred revenue 69,066 3,141
Due to partners 2,428 1,578
Securities sold not yet purchased 37,623 28,291
Securities loaned 930,522 803,371
Mandatorily redeemable noncontrolling interests 4,633 4,478
Notes payable 1,550 2,243
Term loan 79,166
Senior notes payable 459,754 203,621
Total liabilities 1,699,050 1,121,058
Commitments and contingencies  
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; 100,000,000 shares authorized; 26,603,355 and 26,569,462 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively 2 2
Additional paid-in capital 258,638 259,980
Retained earnings 1,579 6,582
Accumulated other comprehensive loss (2,161) (534)
Total B. Riley Financial, Inc. stockholders' equity 258,058 266,030
Noncontrolling interests 602 (184)
Total equity 258,660 265,846
Total liabilities and equity $ 1,957,710 $ 1,386,904