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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 72,486 $ 59,974
Restricted cash 23,627 0
Accounts and notes receivable, current portion, less allowances of $9,774 and $7,980, respectively 32,206 21,185
Income taxes receivable 1,669 533
Other current assets 8,474 5,855
Total current assets 138,462 87,547
Property and equipment, net of accumulated depreciation of $14,117 and $13,280 respectively 5,643 4,390
Operating lease right of use assets 53,363 0
Franchise agreements, net 95,407 103,157
Other intangible assets, net 23,478 22,965
Goodwill 150,812 150,684
Deferred tax assets, net 50,997 53,698
Other assets, net of current portion 5,687 4,399
Total assets 523,849 426,840
Current liabilities:    
Accounts payable 3,673 1,890
Accrued liabilities 48,937 13,143
Income taxes payable 11 208
Deferred revenue 25,571 25,489
Current portion of debt 2,637 2,622
Current portion of payable pursuant to tax receivable agreements 3,578 3,567
Operating lease liabilities 4,829 0
Total current liabilities 89,236 46,919
Debt, net of current portion 224,090 225,165
Payable pursuant to tax receivable agreements, net of current portion 34,355 37,220
Deferred tax liabilities, net 313 400
Deferred revenue, net of current portion 19,121 20,224
Operating lease liabilities, net of current portion 58,578 0
Other liabilities, net of current portion 6,231 17,637
Total liabilities 431,924 347,565
Commitments and contingencies (note 14)
Stockholders' equity:    
Additional paid-in capital 463,055 460,101
Retained earnings 26,595 21,138
Accumulated other comprehensive income, net of tax 397 328
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 490,049 481,569
Non-controlling interest (398,124) (402,294)
Total stockholders' equity 91,925 79,275
Total liabilities and stockholders' equity 523,849 426,840
Common Class A    
Stockholders' equity:    
Common stock 2 2
Total stockholders' equity 2 2
Common Class B    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity $ 0 $ 0