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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 8,468 $ 20,638
Accounts receivable, net 168,593 164,210
Due from affiliates 1,314 2,428
Prepaid expenses and other current assets 23,181 28,435
Assets held for sale 0 2,203
Total current assets 201,556 217,914
PROPERTY AND EQUIPMENT, NET 245,919 247,725
OTHER ASSETS    
Goodwill 253,140 239,553
Other intangible assets 40,920 42,682
Deferred financing costs 2,035 2,004
Investment in joint ventures 49,158 43,509
Deferred tax assets, net of current portion 48,325 50,356
Deposits and other 6,866 5,733
Total assets 847,919 849,476
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 105,100 111,166
Due to affiliates 12,109 13,141
Deferred revenue 1,944 1,516
Current portion of deferred rent 2,742 2,961
Current portion of notes payable 30,235 22,031
Current portion of obligations under capital leases 4,617 4,526
Total current liabilities 156,747 155,341
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 26,225 24,799
Notes payable, net of current portion 579,921 609,445
Obligations under capital lease, net of current portion 3,173 2,730
Other non-current liabilities 7,895 5,108
Total liabilities 773,961 797,423
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 47,536,958, and 46,574,904 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 4 4
Additional Paid-in-capital 210,123 198,387
Accumulated other comprehensive (loss) gain (1,376) 306
Accumulated deficit (142,885) (150,211)
Total RadNet, Inc.'s stockholders' equity 65,866 48,486
Noncontrolling interests 8,092 3,567
Total equity 73,958 52,053
Total liabilities and equity $ 847,919 $ 849,476