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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 40,165 $ 10,389
Accounts receivable 154,763 148,919
Due from affiliates 1,242 595
Prepaid expenses and other current assets 45,004 46,288
Assets held for sale 2,041 2,499
Total current assets 243,215 208,690
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS    
Property and equipment, net 366,746 345,729
Operating lease right-of-use-assets 445,477  
Total property, equipment and right-of-use-assets 812,223 345,729
OTHER ASSETS    
Goodwill 440,981 418,093
Other intangible assets 42,994 40,593
Deferred financing costs 1,559 1,354
Investment in joint ventures 34,470 37,973
Deferred tax assets 34,548 31,506
Deposits and other 36,996 25,392
Total assets 1,646,986 1,109,330
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 207,585 181,028
Due to affiliates 14,347 13,089
Deferred revenue related to software sales 1,316 2,398
Current portion of deferred rent 0 3,735
Current portion of finance lease liability 3,283  
Current portion of operating lease liability 61,206  
Current portion of notes payable 39,691 33,653
Current portion of obligations under capital leases 0 5,614
Total current liabilities 327,428 239,517
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 0 31,542
Long-term finance lease liability 3,264  
Long-term operating lease liability 420,922  
Notes payable, net of current portion 652,704 626,507
Obligations under capital lease, net of current portion 0 6,505
Other non-current liabilities 9,529 5,006
Total liabilities 1,413,847 909,077
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 50,314,328 and 48,977,485 shares issued and outstanding at December 31, 2019 and 2018 respectively 5 5
Additional paid-in-capital 262,865 242,835
Accumulated other comprehensive (loss) income (8,026) 2,259
Accumulated deficit (103,159) (117,915)
Total RadNet, Inc.'s stockholders' equity 151,685 127,184
Noncontrolling interests 81,454 73,069
Total equity 233,139 200,253
Total liabilities and equity $ 1,646,986 $ 1,109,330