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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 43,060 $ 12,214
Restricted cash 13,747 11,938
Accounts receivable, net, prepaid expenses and other current assets 2,585 2,815
Advanced commissions, net 27,010 37,001
Total current assets 86,402 63,968
Property and equipment, net 4,909 4,022
Goodwill 41,076 41,076
Intangible assets, net 6,405 7,907
Deferred tax assets 27,834 8,181
Other assets 110 193
Total assets 166,736 125,347
Current liabilities:    
Accounts payable and accrued expenses 31,516 29,680
Deferred revenue 257 430
Income taxes payable 1,186 2,121
Due to member 521 3,282
Other current liabilities 3 126
Total current liabilities 33,483 35,639
Due to member 28,078 9,460
Other liabilities 43 170
Total liabilities 61,604 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 September 30, 2017 and December 31, 2016) 0 0
Additional paid-in capital 68,802 47,849
Treasury stock, at cost (141,434 and 119,544 shares as of September 30, 2017 and December 31, 2016, respectively) (1,570) (1,122)
Retained earnings 15,522 1,420
Total Health Insurance Innovations, Inc. stockholders’ equity 82,771 48,162
Noncontrolling interests 22,361 31,916
Total stockholders’ equity 105,132 80,078
Total liabilities and stockholders' equity 166,736 125,347
Class A Common Stock    
Stockholders’ equity:    
Common stock 13 8
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 4 $ 7