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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Current Assets:      
Cash $ 453,234   $ 466,600
Accounts receivable (less allowance for credit losses of $177 at June 30, 2022 and $111 at December 31, 2021, respectively) 98,027   58,512
Prepaid expenses and other current assets 34,337   27,747
Total current assets 585,598   552,859
Property and equipment, net 33,405   30,358
Right of use asset, net 6,565   7,853
Goodwill and intangible assets, net 36,249   35,116
Other assets 4,960   4,709
Total assets 666,777   630,895
Current Liabilities:      
Medical expenses payable 173,871   125,886
Accounts payable and accrued expenses 14,975   17,431
Accrued compensation 24,868   23,928
Total current liabilities 213,714   167,245
Long-term debt, net of debt issuance costs 153,931   150,620
Long-term portion of lease liabilities 5,428   6,975
Total liabilities 373,073   324,840
Commitments and Contingencies (Note 12)  
Stockholders' Equity:      
Preferred stock, $.001 par value; 100,000,000 and 0 shares authorized as of June 30, 2022 and December 31, 2021 respectively; no shares issued and outstanding as of June 30, 2022 and December 31, 2021 0   0
Common stock, $.001 par value; 1,000,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 187,271,311 and 187,193,613 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 187   187
Additional Paid in Capital 928,608   888,547
Accumulated deficit (635,091)   (582,694)
Total Alignment Healthcare, Inc. stockholders' equity 293,704   306,040
Noncontrolling interest 0   15
Total stockholders' equity 293,704 $ 293,285 306,055
Total liabilities and stockholders' equity $ 666,777   $ 630,895