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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 74,105 $ 106,660
Restricted cash and marketable securities 12,794 13,506
Accounts receivable, net of allowance of $208,780 and $167,411, respectively 375,352 337,330
Supplies inventory 21,980 21,406
Prepaid and other current assets 74,565 75,771
Total current assets 558,796 554,673
Property and equipment, net 204,922 189,168
Investments in unconsolidated affiliates 179,056 169,170
Goodwill 4,175,008 3,970,210
Intangible assets, net 1,679,275 1,594,637
Other assets 46,263 21,450
Total assets 6,843,320 6,499,308
Liabilities and Equity    
Current portion of long-term debt 20,772 20,377
Accounts payable 30,721 32,561
Accrued salaries and benefits 186,908 202,537
Accrued interest 30,400 30,480
Other accrued liabilities 92,571 119,237
Total current liabilities 361,372 405,192
Long-term debt 2,581,043 2,357,956
Deferred income taxes 743,447 699,498
Other long-term liabilities 119,478 96,183
Commitments and contingencies
Noncontrolling interests – redeemable 177,845 175,732
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, 54,816 and 54,294 shares issued and outstanding, respectively 1,356,829 1,345,418
Retained earnings 853,817 781,413
Total AmSurg Corp. equity 2,377,278 2,293,463
Noncontrolling interests – non-redeemable 482,857 471,284
Total equity 2,860,135 2,764,747
Total liabilities and equity $ 6,843,320 $ 6,499,308