XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Gain (Loss)
Accumulated Deficit
Radnet, Inc.Stockholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2016 46,574,904            
Beginning balance, value at Dec. 31, 2016 $ 4 $ 198,387 $ 306 $ (150,211) $ 48,486 $ 3,567 $ 52,053
Stock-based compensation   4,114     4,114   4,114
Issuance of restricted stock and other awards, shares 691,448            
Issuance of restricted stock and other awards, value   99     99   99
Sale to noncontrolling interests, net of taxes   1,817     1,817   1,817
Contributions from noncontrolling interests           3,158 3,158
Distributions paid to noncontrolling interest           (655) (655)
Change in cumulative foreign currency translation adjustment     22   22   22
Change in fair value of cash flow hedge, net of taxes     (1,722)   (1,722)   (1,722)
Net income       4,100 4,100 663 4,763
Ending balance, shares at Jun. 30, 2017 47,266,352            
Ending balance, value at Jun. 30, 2017 $ 4 $ 204,417 $ (1,394) $ (146,111) $ 56,916 $ 6,733 $ 63,649