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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 25,056 $ 46,179
Cash held in trusts 3,965 4,632
Accounts receivable, less allowance for doubtful accounts of $3,001 and $2,453 437,024 434,072
Expenditures billable to clients 59,317 31,146
Other current assets 37,867 26,742
Total Current Assets 563,229 542,771
Fixed assets, at cost, less accumulated depreciation of $132,193 and $123,599 90,249 90,306
Investments in non-consolidated affiliates 6,814 6,307
Goodwill 843,180 835,935
Other intangible assets, net 75,115 70,605
Deferred tax assets 122,505 115,325
Other assets 28,632 37,643
Total Assets 1,729,724 1,698,892
Current Liabilities:    
Accounts payable 219,757 244,527
Trust liability 3,965 4,632
Accruals and other liabilities 300,664 327,812
Advance billings 182,305 148,133
Current portion of long-term debt 360 313
Current portion of deferred acquisition consideration 37,902 50,213
Total Current Liabilities 744,953 775,630
Long-term debt, less current portion 987,880 882,806
Long-term portion of deferred acquisition consideration 56,827 72,213
Other liabilities 53,912 54,110
Deferred tax liabilities 6,899 6,760
Total Liabilities 1,850,471 1,791,519
Redeemable Noncontrolling Interests 57,193 62,886
Shareholders’ Deficit:    
Charges in excess of capital (311,576) (314,241)
Accumulated deficit (383,305) (340,000)
Total Shareholders' Deficit (177,940) (155,513)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders' Deficit 1,729,724 1,698,892
Common Class A    
Shareholders’ Deficit:    
Common shares 362,195 352,432
Preferred Stock | Series 4 Convertible Preferred Stock    
Shareholders’ Deficit:    
Convertible preference shares (liquidation preference $107,556 and $101,352) 90,123 90,220
Total Shareholders' Deficit 90,123 90,220
Accumulated other comprehensive loss    
Shareholders’ Deficit:    
Accumulated other comprehensive loss (1,319) (1,954)
Total Shareholders' Deficit (1,319) (1,954)
MDC Partners Inc. Shareholders' Deficit    
Shareholders’ Deficit:    
MDC Partners Inc. Shareholders' Deficit (243,882) (213,543)
Total Shareholders' Deficit (243,882) (213,543)
Noncontrolling Interest    
Shareholders’ Deficit:    
Noncontrolling interests 65,942 58,030
Total Shareholders' Deficit $ 65,942 $ 58,030