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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 70,088 $ 3,568
Accounts receivable, net 7,131 4,510
Prepaid expenses and other current assets 5,387 403
Inventories 4,348 1,365
Total current assets 86,954 9,846
Property, plant and equipment, net 74,255 54,350
Goodwill 13,004 13,004
Intangible assets, net 62 36
Deferred tax assets 30,234  
Other assets 238  
Total assets 204,747 77,236
Current liabilities:    
Accounts payable 2,847 705
Accrued liabilities 3,380 2,144
Current portion of capital lease obligations 33 26
Current portion of notes payable   169
Current portion of senior secured credit facility   31
Total current liabilities 6,260 3,075
Capital lease obligations, net of current portion 193 213
Notes payable, net of current portion   282
Senior secured credit facility, net of current portion   2,320
Payable related to parties pursuant to tax receivable agreements 11,558  
Other long-term liabilities 163  
Total liabilities 18,174 5,890
Commitments and contingencies (Note 12)
Stockholders' and Members’ equity:    
Members’ equity   69,267
Additional paid-in capital 59,237  
Accumulated earnings 157 2,079
Total members’ equity   71,346
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   71,346
Total stockholders' equity attributable to Solaris and members' equity 59,495  
Non-controlling interest 127,078  
Total stockholders' and members' equity 186,573  
Total liabilities, stockholders' and members’ equity 204,747 $ 77,236
Class A Common Stock    
Stockholders' and Members’ equity:    
Common stock $ 101