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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 459,242 $ 323,038
Restricted cash and equivalents 102,192 92,382
Short-term investments 4,035 2,935
Accounts receivable, net 1,953,422 1,858,608
Inventories 104,236 107,381
Other receivables 489,581 469,796
Income tax receivable 42,650 68,614
Prepaid and other current assets 64,770 111,840
Current assets held for sale, net 6,004,948 5,389,565
Total current assets 9,225,076 8,424,159
Property and equipment, net of accumulated depreciation of $3,538,992 and $3,524,098 3,392,266 3,393,669
Operating lease right-of-use asset 2,736,536 0
Intangible assets, net of accumulated amortization of $82,265 and $80,566 118,324 118,846
Equity method and other investments 226,309 224,611
Long-term investments 34,414 35,424
Other long-term assets 73,651 71,583
Goodwill 6,799,368 6,841,960
Total assets 22,605,944 19,110,252
LIABILITIES AND EQUITY    
Accounts payable 365,192 463,270
Other liabilities 572,944 595,850
Accrued compensation and benefits 495,327 658,913
Current portion operating leases 367,413 0
Current portion of long-term debt 4,676,691 1,929,369
Current liabilities held for sale 1,753,310 1,243,759
Total current liabilities 8,230,877 4,891,161
Long-term operating leases 2,625,776 0
Long-term debt 5,787,013 8,172,847
Other long-term liabilities 143,756 450,669
Deferred income taxes 588,805 562,536
Total liabilities 17,376,227 14,077,213
Commitments and contingencies:    
Noncontrolling interests subject to put provisions 1,143,044 1,124,641
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; 166,396,147 and 166,387,307 shares issued and outstanding, respectively) 166 166
Additional paid-in capital 990,380 995,006
Retained earnings 2,932,359 2,743,194
Accumulated other comprehensive (loss) income (47,551) (34,924)
Total DaVita Inc. shareholders' equity 3,875,354 3,703,442
Noncontrolling interests not subject to put provisions 211,319 204,956
Total equity 4,086,673 3,908,398
Total liabilities and equity $ 22,605,944 $ 19,110,252