Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 235,484	$ 205,142
Accounts receivable, net	10,277	15,881
Other receivables	53,083	55,345
Due from related parties	2,331	2,625
Inventory	7,571	11,210
Settlement processing assets	504,029	439,269
Other current assets	13,126	20,941
Total current assets	825,901	750,413
Equipment and improvements, net	101,931	96,587
Goodwill	342,095	311,678
Intangible assets, net	331,122	313,483
Investment in unconsolidated investees	1,372	1,379
Due from related parties	923	109
Deferred tax asset	63,786	9,057
Other assets	24,939	25,592
Total assets	1,692,069	1,508,298
Current liabilities:
Settlement lines of credit	35,131	28,563
Current portion of long-term debt	7,416	75,008
Accounts payable	46,196	61,149
Accrued expenses	130,610	94,235
Settlement processing obligations	559,302	484,518
Due to related parties	4,597	7,847
Total current liabilities	783,252	751,320
Long-term debt, net of current portion	674,544	760,946
Due to related parties	385	675
Deferred tax liability	11,494	11,011
Tax receivable agreement obligations	42,393
ISO reserves	2,652	2,611
Total liabilities	1,514,720	1,526,563
Commitments and contingencies
Redeemable non-controlling interests	969,276	148,266
Shareholders'/members' equity (deficit):
Additional paid-in capital	175,843
Accumulated deficit attributable to Class A common stock	(131,058)
Accumulated deficit attributable to members of EVO Investco, LLC		(237,330)
Accumulated other comprehensive income (loss)	319	(67,679)
Total shareholders'/members' equity (deficit)	45,112	(169,843)
Nonredeemable non-controlling interests	(837,039)	3,312
Total deficit	(791,927)	(166,531)
Total liabilities and deficit	1,692,069	1,508,298
Class A Common Stock
Shareholders'/members' equity (deficit):
Common stock	3
Class B Common Stock
Shareholders'/members' equity (deficit):
Common stock	4
Class C Common Stock
Shareholders'/members' equity (deficit):
Common stock
Class D Common Stock
Shareholders'/members' equity (deficit):
Common stock	1
Class A Units
Shareholders'/members' equity (deficit):
Capital units		54,453
Class B Units
Shareholders'/members' equity (deficit):
Capital units
Class C Units
Shareholders'/members' equity (deficit):
Capital units		9,463
Class D Units
Shareholders'/members' equity (deficit):
Capital units
Class E Units
Shareholders'/members' equity (deficit):
Capital units		$ 71,250