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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 85,883 $ 106,660
Restricted cash and marketable securities 14,435 13,506
Accounts receivable, net of allowance of $188,086 and $167,411, respectively 352,891 337,330
Supplies inventory 21,584 21,406
Prepaid and other current assets 76,513 75,771
Total current assets 551,306 554,673
Property and equipment, net 191,920 189,168
Investments in unconsolidated affiliates 172,826 169,170
Goodwill 3,967,902 3,970,210
Intangible assets, net 1,580,337 1,594,637
Other assets 19,655 21,450
Total assets 6,483,946 6,499,308
Liabilities and Equity    
Current portion of long-term debt 20,231 20,377
Accounts payable 26,412 32,561
Accrued salaries and benefits 204,191 202,537
Accrued interest 18,005 30,480
Other accrued liabilities 101,861 119,237
Total current liabilities 370,700 405,192
Long-term debt 2,336,284 2,357,956
Deferred income taxes 706,452 699,498
Other long-term liabilities $ 99,007 $ 96,183
Commitments and contingencies
Noncontrolling interests – redeemable $ 174,671 $ 175,732
Equity:    
Preferred stock, no par value, 5,000 shares authorized, 1,725 shares issued and outstanding 166,632 166,632
Common stock, no par value, 120,000 shares authorized, 54,789 and 54,294 shares issued and outstanding, respectively 1,349,877 1,345,418
Retained earnings 810,012 781,413
Total AmSurg Corp. equity 2,326,521 2,293,463
Noncontrolling interests – non-redeemable 470,311 471,284
Total equity 2,796,832 2,764,747
Total liabilities and equity $ 6,483,946 $ 6,499,308