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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 37,688 $ 10,389
Accounts receivable 150,748 148,919
Due from affiliates 1,385 595
Prepaid expenses and other current assets 47,857 46,288
Assets held for sale 2,041 2,499
Total current assets 239,719 208,690
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS    
Property and equipment, net 352,310 345,729
Operating lease right-of-use assets 438,558  
Total property, equipment and right-of-use assets 790,868 345,729
OTHER ASSETS    
Goodwill 439,867 418,093
Other intangible assets 43,613 40,593
Deferred financing costs 1,670 1,354
Investment in joint ventures 36,868 37,973
Deferred tax assets, net of current portion 34,423 31,506
Deposits and other 30,872 25,392
Total assets 1,617,900 1,109,330
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 175,894 181,028
Due to affiliates 18,592 13,089
Deferred revenue 1,908 2,398
Current portion of deferred rent 0 3,735
Current finance lease liability 4,095  
Current operating lease liability 69,308  
Current portion of notes payable 39,719 33,653
Current portion of obligations under capital leases 0 5,614
Total current liabilities 309,516 239,517
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 0 31,542
Long-term finance lease liability 4,042  
Long-term operating lease liability 410,958  
Notes payable, net of current portion 662,605 626,507
Obligations under capital lease, net of current portion 0 6,505
Other non-current liabilities 15,707 5,006
Total liabilities 1,402,828 909,077
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 50,254,136 and 48,977,485 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 5 5
Additional paid-in-capital 260,463 242,835
Accumulated other comprehensive (loss) income (12,250) 2,259
Accumulated deficit (113,555) (117,915)
Total RadNet, Inc.'s stockholders' equity 134,663 127,184
Noncontrolling interests 80,409 73,069
Total equity 215,072 200,253
Total liabilities and equity $ 1,617,900 $ 1,109,330