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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash $ 94,478 $ 124,299
Accounts receivable, net of allowance for doubtful accounts of $2,645 and $2,327, respectively 30,840 20,007
Due from related parties 970 2,169
Programming rights 10,735 7,723
Prepaid taxes and other current assets 7,801 12,517
Total current assets 144,824 166,715
Programming rights, net of current portion 15,321 11,520
Property and equipment, net 32,209 24,433
Broadcast license 41,356 41,356
Goodwill 169,994 164,887
Other intangibles, net 39,086 51,661
Equity method investments 51,658 30,907
Deferred income taxes 4,290 4,802
Other assets 2,529 1,605
Total Assets 501,267 497,886
Current Liabilities    
Accounts payable 2,515 3,465
Due to related parties 626 1,885
Accrued agency commissions 5,061 4,064
Accrued compensation and benefits 5,855 5,540
Accrued marketing 5,619 4,997
Other accrued expenses 6,810 3,771
Income taxes payable 2,265 24
Programming rights payable 4,051 2,920
Investee losses in excess of investment 4,982 2,806
Current portion of long-term debt 2,134 2,133
Total current liabilities 39,918 31,605
Programming rights payable, net of current portion 1,133 1,101
Long-term debt, net of current portion 203,957 205,509
Deferred income taxes 19,520 18,763
Other long-term liabilities 1,080  
Defined benefit pension obligation 2,260 2,004
Total Liabilities 267,868 258,982
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2018 and December 31, 2017
Additional paid-in capital 270,345 265,329
Treasury stock, at cost 5,523,838 and 5,390,107 at December 31, 2018 and 2017, respectively (59,088) (57,303)
Retained earnings 19,495 30,401
Accumulated other comprehensive income 1,155 472
Total Hemisphere Media Group Stockholders' Equity 231,911 238,904
Equity attributable to non-controlling interest 1,488  
Total Stockholders' Equity 233,399 238,904
Total Liabilities and Stockholders' Equity 501,267 497,886
Common Class A    
Stockholders' Equity    
Common stock 2 3
Common Class B    
Stockholders' Equity    
Common stock $ 2 $ 2