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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 27,529 $ 12,214
Restricted cash 14,162 11,938
Accounts receivable, net, prepaid expenses and other current assets 2,223 2,815
Advanced commissions, net 30,706 37,001
Income taxes receivable 1,282 0
Total current assets 75,902 63,968
Property and equipment, net 4,572 4,022
Goodwill 41,076 41,076
Intangible assets, net 6,884 7,907
Deferred tax asset 28,151 8,181
Other assets 12 193
Total assets 156,597 125,347
Current liabilities:    
Accounts payable and accrued expenses 30,133 29,680
Deferred revenue 298 430
Income taxes payable 0 2,121
Due to member 521 3,282
Other current liabilities 1 126
Total current liabilities 30,953 35,639
Due to member 28,078 9,460
Other liabilities 43 170
Total liabilities 59,074 45,269
Commitments and contingencies
Stockholders’ equity:    
Preferred stock (par value $0.001 per share, 5,000,000 shares authorized; no shares issued and outstanding as of June 30, 2017 and December 31, 2016) 0 0
Additional paid-in capital 66,109 47,849
Treasury stock, at cost (131,171 and 119,544 shares as of June 30, 2017 and December 31, 2016, respectively) (1,307) (1,122)
Retained earnings 11,637 1,420
Total Health Insurance Innovations, Inc. stockholders’ equity 76,455 48,162
Noncontrolling interests 21,068 31,916
Total stockholders’ equity 97,523 80,078
Total liabilities and stockholders' equity 156,597 125,347
Class A Common Stock    
Stockholders’ equity:    
Common stock 12 8
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 4 $ 7