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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 51,263 $ 50,807
Accounts and notes receivable, current portion, less allowances of $7,247 and $7,223, respectively 21,566 20,284
Income taxes receivable 760 963
Other current assets 5,265 7,974
Total current assets 78,854 80,028
Property and equipment, net of accumulated depreciation of $12,977 and $12,326, respectively 3,626 2,905
Franchise agreements, net 107,032 119,349
Other intangible assets, net 21,911 8,476
Goodwill 150,859 135,213
Deferred tax assets, net 59,449 62,841
Other assets, net of current portion 4,347 4,023
Total assets 426,078 412,835
Current liabilities:    
Accounts payable 783 517
Accrued liabilities 12,440 15,390
Income taxes payable 105 97
Deferred revenue 25,310 25,268
Current portion of debt 2,665 2,350
Current portion of payable pursuant to tax receivable agreements 4,479 6,252
Total current liabilities 45,782 49,874
Debt, net of current portion 225,770 226,636
Payable pursuant to tax receivable agreements, net of current portion 43,710 46,923
Deferred tax liabilities, net 112 151
Deferred revenue, net of current portion 19,939 20,228
Other liabilities, net of current portion 18,607 19,897
Total liabilities 353,920 363,709
Commitments and contingencies (note 14)
Stockholders' equity:    
Additional paid-in capital 457,026 451,199
Retained earnings 18,412 8,400
Accumulated other comprehensive income, net of tax 419 459
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 475,859 460,060
Non-controlling interest (403,701) (410,934)
Total stockholders' equity 72,158 49,126
Total liabilities and stockholders' equity 426,078 412,835
Common Class A    
Stockholders' equity:    
Common stock 2 2
Total stockholders' equity 2 2
Common Class B    
Stockholders' equity:    
Common stock