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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 144,433 $ 39,184
Restricted cash 10,339 10,266
Accounts receivable, net 13,759 5,692
Finance receivables held for sale, net 24,049 24,771
Vehicle inventory 174,369 185,506
Other current assets 9,914 9,822
Total current assets 376,863 275,241
Property and equipment, net 106,127 60,592
Other assets 1,893 0
Total assets 484,883 335,833
Current liabilities:    
Accounts payable and accrued liabilities 32,955 28,164
Accounts payable due to related party 2,169 1,884
Floor plan facility 166,840 165,313
Current portion of long-term debt 1,873 1,057
Total current liabilities 203,837 196,418
Long-term debt, excluding current portion 10,279 4,404
Other liabilities 5,337 0
Total liabilities 219,453 200,822
Commitments and contingencies
Stockholders' equity / members' deficit:    
Members' deficit 0 (115,961)
Preferred stock, $.01 par value - 50,000 shares authorized, none issued and outstanding as of June 30, 2017 0 0
Additional paid in capital 34,145 0
Accumulated deficit (3,039) 0
Total stockholders' equity attributable to Carvana Co. 31,239  
Non-controlling interests 234,191 0
Total stockholders' equity / members’ deficit 265,430  
Total liabilities, temporary equity & stockholders' equity / members’ deficit 484,883 335,833
Class C Redeemable Preferred Units    
Current liabilities:    
Temporary equity - Class C redeemable preferred units - 0 and 43,089 units authorized and outstanding as of June 30, 2017 and December 31, 2016, respectively 0 250,972
Class A    
Stockholders' equity / members' deficit:    
Common stock 16 0
Class B    
Stockholders' equity / members' deficit:    
Common stock $ 117 $ 0