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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 117.5 $ 21.8
Restricted cash 36.5 31.6
Accounts receivable 532.3 536.8
Other current assets 137.7 127.0
Total current assets 824.0 717.2
Property and equipment, net 3,062.2 2,939.2
Operating lease right-of-use assets 206.2 212.5
Goodwill 1,270.7 1,263.2
Intangible assets, net 278.1 282.3
Other long-term assets 219.7 222.1
Total assets [1] 5,860.9 5,636.5
Current liabilities:    
Current portion of long-term debt 22.8 25.2
Current operating lease liabilities 26.1 25.6
Accounts payable 155.8 132.9
Accrued medical insurance 34.1 25.0
Accrued expenses and other current liabilities 416.2 367.2
Total current liabilities 655.0 575.9
Long-term debt, net of current portion 2,697.6 2,741.8
Long-term operating lease liabilities 192.3 199.7
Deferred income tax liabilities 83.2 83.0
Other long-term liabilities 175.8 174.2
Total liabilities 3,803.9 3,774.6
Commitments and contingencies
Redeemable noncontrolling interests 39.3 35.6
Shareholders’ equity:    
Encompass Health shareholders’ equity 1,475.3 1,310.3
Noncontrolling interests 542.4 516.0
Total shareholders’ equity 2,017.7 1,826.3
Total liabilities and shareholders' equity [1] $ 5,860.9 $ 5,636.5
[1] Our consolidated assets as of June 30, 2023 and December 31, 2022 include total assets of variable interest entities of $203.6 million and $207.8 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of June 30, 2023 and December 31, 2022 include total liabilities of the variable interest entities of $40.0 million and $47.9 million, respectively. See Note 4, Variable Interest Entities.