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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 252,372 $ 350,697
Accounts receivable, net 12,835 13,248
Other receivables 54,801 56,518
Due from related parties 1,292 1,871
Inventory 8,722 8,867
Settlement processing assets 636,673 248,330
Other current assets 12,087 11,817
Total current assets 978,782 691,348
Equipment and improvements, net 95,479 103,046
Goodwill 354,454 353,011
Intangible assets, net 270,174 290,139
Investment in unconsolidated investees 1,893 1,753
Due from related parties 55 915
Deferred tax asset 125,236 72,296
Other assets 20,847 21,879
Total assets 1,846,920 1,534,387
Current liabilities:    
Settlement lines of credit 26,120 41,819
Current portion of long-term debt 5,448 7,191
Accounts payable 46,708 48,935
Accrued expenses 100,534 112,281
Settlement processing obligations 729,779 428,328
Due to related parties 4,928 4,824
Total current liabilities 913,517 643,378
Long-term debt, net of current portion 670,239 676,865
Due to related parties 385 385
Deferred tax liability 15,092 13,519
Tax receivable agreement obligations, inclusive of related party liability of $71.3 million and $40.7 million at June 30, 2019 and December 31, 2018, respectively. 81,134 47,221
ISO reserves 2,684 2,684
Other long-term liabilities 2,179 2,924
Total liabilities 1,685,230 1,386,976
Commitments and contingencies
Redeemable non-controlling interests 1,248,448 1,010,093
Shareholders' deficit:    
Additional paid-in capital   178,176
Accumulated deficit attributable to Class A common stock (419,722) (223,799)
Accumulated other comprehensive loss (1,153) (2,993)
Total EVO Payments, Inc. shareholders' deficit (420,867) (48,608)
Nonredeemable non-controlling interests (665,891) (814,074)
Total deficit (1,086,758) (862,682)
Total liabilities and deficit 1,846,920 1,534,387
Class A Common Stock    
Shareholders' deficit:    
Common stock 3 3
Class B Common Stock    
Shareholders' deficit:    
Common stock 4 4
Class C Common Stock    
Shareholders' deficit:    
Common stock
Class D Common Stock    
Shareholders' deficit:    
Common stock $ 1 $ 1