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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 83,001 $ 59,974
Restricted cash 20,600 0
Accounts and notes receivable, current portion, less allowances of $12,538 and $7,980, respectively 28,644 21,185
Income taxes receivable 896 533
Other current assets 9,638 5,855
Total current assets 142,779 87,547
Property and equipment, net of accumulated depreciation of $14,940 and $13,280, respectively 5,444 4,390
Operating lease right of use assets 51,129 0
Franchise agreements, net 87,670 103,157
Other intangible assets, net 32,315 22,965
Goodwill 159,038 150,684
Deferred tax assets, net 52,595 53,852
Income taxes receivable, net of current portion 1,690 1,379
Other assets, net of current portion 9,692 4,399
Total assets 542,352 428,373
Current liabilities:    
Accounts payable 2,983 1,890
Accrued liabilities 60,163 13,143
Income taxes payable 6,854 208
Deferred revenue 25,663 25,489
Current portion of debt 2,648 2,622
Current portion of payable pursuant to tax receivable agreements 3,583 3,567
Operating lease liabilities 5,102 0
Total current liabilities 106,996 46,919
Debt, net of current portion 223,033 225,165
Payable pursuant to tax receivable agreements, net of current portion 33,640 37,220
Deferred tax liabilities, net 293 400
Income taxes payable, net of current portion 0 5,794
Deferred revenue, net of current portion 18,763 20,224
Operating lease liabilities, net of current portion 55,959 0
Other liabilities, net of current portion 5,292 17,637
Total liabilities 443,976 353,359
Commitments and contingencies (note 15)
Stockholders' equity:    
Additional paid-in capital 466,945 460,101
Retained earnings 30,525 20,559
Accumulated other comprehensive income, net of tax 414 328
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 497,886 480,990
Non-controlling interest (399,510) (405,976)
Total stockholders' equity 98,376 75,014
Total liabilities and stockholders' equity 542,352 428,373
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock $ 0 $ 0