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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 103,454 $ 39,184
Restricted cash 11,755 10,266
Accounts receivable, net 11,639 5,692
Finance receivables held for sale, net 37,519 24,771
Vehicle inventory 192,242 185,506
Other current assets 9,598 9,822
Total current assets 366,207 275,241
Property and equipment, net 125,996 60,592
Other assets 2,969 0
Total assets 495,172 335,833
Current liabilities:    
Accounts payable and accrued liabilities 43,813 28,164
Accounts payable due to related party 2,142 1,884
Floor plan facility 195,083 165,313
Current portion of long-term debt 3,375 1,057
Total current liabilities 244,413 196,418
Long-term debt, excluding current portion 16,363 4,404
Other liabilities 6,920 0
Total liabilities 267,696 200,822
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 September 30, 2017 0 0
Additional paid in capital 35,447 0
Accumulated deficit (7,419) 0
Total stockholders' equity / members' deficit attributable to Carvana Co. 28,161 (115,961)
Non-controlling interests 199,315 0
Total stockholders' equity / members’ deficit 227,476 (115,961)
Total liabilities, temporary equity & stockholders' equity / members’ deficit 495,172 335,833
Class C Redeemable Preferred Units    
Current liabilities:    
Temporary equity - Class C redeemable preferred units - 0 and 43,089 units authorized and outstanding as of September 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