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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 24,999 $ 46,179
Cash held in trusts 47,916 4,632
Accounts receivable, less allowance for doubtful accounts of $2,524 and $2,453 424,202 434,072
Expenditures billable to clients 59,081 31,146
Other current assets 39,323 26,742
Total Current Assets 595,521 542,771
Fixed assets, at cost, less accumulated depreciation of $120,119 and $123,599 91,015 90,306
Investments in non-consolidated affiliates 6,514 6,307
Goodwill 857,140 835,935
Other intangible assets, net 82,465 70,605
Deferred tax assets 125,307 115,325
Other assets 30,635 37,643
Total Assets 1,788,597 1,698,892
Current Liabilities:    
Accounts payable 207,983 244,527
Trust liability 47,916 4,632
Accruals and other liabilities 299,660 327,812
Advance billings 184,269 148,133
Current portion of long-term debt 355 313
Current portion of deferred acquisition consideration 32,297 50,213
Total Current Liabilities 772,480 775,630
Long-term debt, less current portion 999,936 882,806
Long-term portion of deferred acquisition consideration 51,410 72,213
Other liabilities 55,478 54,110
Deferred tax liabilities 6,899 6,760
Total Liabilities 1,886,203 1,791,519
Redeemable Noncontrolling Interests (Note 2) 55,730 62,886
Commitments, Contingencies, and Guarantees (Note 13)
Shareholders’ Deficit:    
Charges in excess of capital (314,499) (314,241)
Accumulated deficit (367,180) (340,000)
Total Shareholders' Deficit (153,336) (155,513)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders' Deficit 1,788,597 1,698,892
Common Class A    
Shareholders’ Deficit:    
Common shares 360,323 352,432
Preferred Stock | Series 4 Convertible Preferred Stock    
Shareholders’ Deficit:    
Convertible preference shares (liquidation preference $103,379) 90,123 90,220
Total Shareholders' Deficit 90,123 90,220
Accumulated other comprehensive gain (loss)    
Shareholders’ Deficit:    
Accumulated other comprehensive gain (loss) 481 (1,954)
Total Shareholders' Deficit 481 (1,954)
MDC Partners Inc. Shareholders' Deficit    
Shareholders’ Deficit:    
MDC Partners Inc. Shareholders' Deficit (230,752) (213,543)
Total Shareholders' Deficit (230,752) (213,543)
Noncontrolling Interest    
Shareholders’ Deficit:    
Noncontrolling interests 77,416 58,030
Total Shareholders' Deficit $ 77,416 $ 58,030