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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 3,575,638 $ 323,038
Restricted cash and equivalents 106,772 92,382
Short-term investments 5,213 2,935
Accounts receivable, net 2,010,801 1,858,608
Inventories 96,819 107,381
Other receivables 525,004 469,796
Income tax receivable 15,783 68,614
Prepaid and other current assets 54,599 111,840
Current assets held for sale, net 0 5,389,565
Total current assets 6,390,629 8,424,159
Property and equipment, net of accumulated depreciation of $3,649,978 and $3,524,098 3,405,315 3,393,669
Operating lease right-of-use asset 2,790,885 0
Intangible assets, net of accumulated amortization of $75,283 and $80,566 120,574 118,846
Equity method and other investments 225,677 224,611
Long-term investments 35,051 35,424
Other long-term assets 97,443 71,583
Goodwill 6,865,386 6,841,960
Total assets 19,930,960 19,110,252
LIABILITIES AND EQUITY    
Accounts payable 388,955 463,270
Other liabilities 726,011 595,850
Accrued compensation and benefits 628,022 658,913
Current portion of operating lease liabilities 372,625 0
Current portion of long-term debt 3,591,331 1,929,369
Current liabilities held for sale 0 1,243,759
Total current liabilities 5,706,944 4,891,161
Long-term operating lease liabilities 2,689,249 0
Long-term debt 5,377,798 8,172,847
Other long-term liabilities 134,605 450,669
Deferred income taxes 593,562 562,536
Total liabilities 14,502,158 14,077,213
Commitments and contingencies:    
Noncontrolling interests subject to put provisions 1,185,733 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; 166,532,889 and 166,387,307 shares issued and 164,472,913 and 166,387,307 shares outstanding, respectively) 167 166
Additional paid-in capital 989,021 995,006
Retained earnings 3,205,910 2,743,194
Treasury Stock, Value (112,189) 0
Accumulated other comprehensive (loss) income (33,611) (34,924)
Total DaVita Inc. shareholders' equity 4,049,298 3,703,442
Noncontrolling interests not subject to put provisions 193,771 204,956
Total equity 4,243,069 3,908,398
Total liabilities and equity $ 19,930,960 $ 19,110,252