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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 971,781 | $ 777,219
Restricted cash | 121,964 | 86,725
Receivables, less allowance for doubtful accounts of $72,725 and $60,348 at December 31, 2019 and 2018, respectively | 4,466,674 | 3,668,591
Warehouse receivables | 993,058 | 1,342,468
Contract assets | 328,012 | 307,020
Prepaid expenses | 282,741 | 254,892
Income taxes receivable | 93,915 | 71,684
Other current assets | 276,319 | 245,611
Total Current Assets | 7,534,464 | 6,754,210
Property and equipment, net | 836,206 | 721,692
Goodwill | 3,753,493 | 3,652,309
Other intangible assets, net of accumulated amortization of $1,358,528 and $1,180,393 at December 31, 2019 and 2018, respectively | 1,379,546 | 1,441,308
Operating lease assets | 997,966 |
Investments in unconsolidated subsidiaries | 426,711 | 216,174
Non-current contract assets | 201,760 | 74,762
Real estate under development | 185,508 | 4,586
Non-current income taxes receivable | 139,136 |
Deferred tax assets, net | 73,864 | 51,703
Other assets, net | 668,542 | 540,049
Total Assets | 16,197,196 | 13,456,793
Current Liabilities: |  |
Accounts payable and accrued expenses | 2,436,084 | 1,919,827
Compensation and employee benefits payable | 1,324,990 | 1,121,179
Accrued bonus and profit sharing | 1,261,974 | 1,189,395
Operating lease liabilities | 168,663 |
Contract liabilities | 108,671 | 82,227
Income taxes payable | 30,207 | 68,100
Short-term borrowings: |  |
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Enterprises have committed to purchase) | 977,175 | 1,328,761
Other | 4,534 |
Total short-term borrowings | 981,709 | 1,328,761
Current maturities of long-term debt | 1,814 | 3,146
Other current liabilities | 122,339 | 90,745
Total Current Liabilities | 6,436,451 | 5,803,380
Long-term debt, net of current maturities | 1,761,245 | 1,767,260
Non-current operating lease liabilities | 1,057,758 |
Non-current income taxes payable | 93,647 |
Non-current tax liabilities | 85,966 | 172,626
Deferred tax liabilities, net | 34,593 | 107,425
Other liabilities | 454,424 | 596,200
Total Liabilities | 9,924,084 | 8,446,891
Commitments and contingencies |  |
CBRE Group, Inc. Stockholders’ Equity: |  |
Class A common stock; $0.01 par value; 525,000,000 shares authorized; 334,752,283 and 336,912,783 shares issued and outstanding at December 31, 2019 and 2018, respectively | 3,348 | 3,369
Additional paid-in capital | 1,115,944 | 1,149,013
Accumulated earnings | 5,793,149 | 4,504,684
Accumulated other comprehensive loss | (679,748) | (718,269)
Total CBRE Group, Inc. Stockholders’ Equity | 6,232,693 | 4,938,797
Non-controlling interests | 40,419 | 71,105
Total Equity | 6,273,112 | 5,009,902
Total Liabilities and Equity | $ 16,197,196 | $ 13,456,793

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- Definition Carrying value as of the balance sheet date of the outstanding short-term borrowings under a revolving line of credit used by mortgage bankers to finance the origination or purchase of loans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_WarehouseAgreementBorrowings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant