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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 323,038 $ 508,234
Restricted cash and equivalents 92,382 10,686
Short-term investments 2,935 32,830
Accounts receivable, net 1,858,608 1,714,750
Inventories 107,381 181,799
Other receivables 469,796 399,262
Prepaid and other current assets 111,840 112,058
Income tax receivable 68,614 49,440
Current assets held for sale, net 5,389,565 5,761,642
Total current assets 8,424,159 8,770,701
Property and equipment, net 3,393,669 3,149,213
Intangible assets, net 118,846 113,827
Equity method and other investments 224,611 245,534
Long-term investments 35,424 37,695
Other long-term assets 71,583 47,287
Goodwill 6,841,960 6,610,279
Total assets 19,110,252 18,974,536
LIABILITIES AND EQUITY    
Accounts payable 463,270 509,116
Other liabilities 595,850 579,005
Accrued compensation and benefits 658,913 616,116
Current portion of long-term debt 1,929,369 178,213
Current liabilities held for sale 1,243,759 1,185,070
Total current liabilities 4,891,161 3,067,520
Long-term debt 8,172,847 9,158,018
Other long-term liabilities 450,669 365,325
Deferred income taxes 562,536 486,247
Total liabilities 14,077,213 13,077,110
Commitments and contingencies:    
Noncontrolling interests subject to put provisions 1,124,641 1,011,360
Equity:    
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued) 0 0
Common stock ($0.001 par value, 450,000,000 shares authorized; 166,387,307 and 182,462,278 shares issued and outstanding, respectively) 166 182
Additional paid-in capital 995,006 1,042,899
Retained earnings 2,743,194 3,633,713
Accumulated other comprehensive (loss) income (34,924) 13,235
Total DaVita Inc. shareholders' equity 3,703,442 4,690,029
Noncontrolling interests not subject to put provisions 204,956 196,037
Total equity 3,908,398 4,886,066
Total liabilities and shareholders' equity $ 19,110,252 $ 18,974,536