CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 12,707	$ 20,638
Accounts receivable, net	170,155	164,210
Due from affiliates	3,087	2,428
Prepaid expenses and other current assets	21,702	28,435
Assets held for sale	0	2,203
Total current assets	207,651	217,914
PROPERTY AND EQUIPMENT, NET	253,179	247,725
OTHER ASSETS
Goodwill	244,464	239,553
Other intangible assets	41,506	42,682
Deferred financing costs	1,806	2,004
Investment in joint ventures	48,500	43,509
Deferred tax assets, net of current portion	48,416	50,356
Deposits and other	6,298	5,733
Total assets	851,820	849,476
CURRENT LIABILITIES
Accounts payable, accrued expenses and other	107,452	111,166
Due to affiliates	12,079	13,141
Deferred revenue	1,961	1,516
Current portion of deferred rent	2,991	2,961
Current portion of notes payable	21,933	22,031
Current portion of obligations under capital leases	5,384	4,526
Total current liabilities	151,800	155,341
LONG-TERM LIABILITIES
Deferred rent, net of current portion	26,429	24,799
Notes payable, net of current portion	598,020	609,445
Obligations under capital lease, net of current portion	3,632	2,730
Other non-current liabilities	8,290	5,108
Total liabilities	788,171	797,423
STOCKHOLDERS' EQUITY
Common stock - $.0001 par value, 200,000,000 shares authorized; 47,266,352, and 46,574,904 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	4	4
Additional Paid-in-capital	204,417	198,387
Accumulated other comprehensive (loss) gain	(1,394)	306
Accumulated deficit	(146,111)	(150,211)
Total RadNet, Inc.'s stockholders' equity	56,916	48,486
Noncontrolling interests	6,733	3,567
Total equity	63,649	52,053
Total liabilities and equity	$ 851,820	$ 849,476

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.