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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 1,283,416 $ 1,499,116
Short-term investments 394,166 408,084
Accounts receivable, less allowance of $279,429 and $264,144 1,875,403 1,724,228
Inventories 197,388 185,575
Other receivables 558,081 435,885
Other current assets 187,763 190,322
Income taxes receivable   60,070
Total current assets 4,496,217 4,503,280
Property and equipment, net of accumulated depreciation of $2,622,476 and $2,397,007 2,972,407 2,788,740
Intangible assets, net of accumulated amortization of $852,860 and $770,691 1,631,001 1,687,326
Equity investments 64,420 73,368
Long-term investments 102,374 94,122
Other long-term assets 64,254 73,560
Goodwill 9,360,957 9,294,479
Total assets 18,691,630 18,514,875
LIABILITIES AND EQUITY    
Accounts payable 504,353 513,950
Other liabilities 840,745 682,123
Accrued compensation and benefits 807,135 741,926
Medical payables 300,564 332,102
Current portion of long-term debt 144,183 129,037
Income taxes payable 48,682  
Total current liabilities 2,645,662 2,399,138
Long-term debt 8,957,257 9,001,308
Other long-term liabilities 420,776 439,229
Deferred income taxes 772,329 726,962
Total liabilities 12,796,024 12,566,637
Commitments and contingencies:    
Noncontrolling interests subject to put provisions 936,903 864,066
Equity:    
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued)
Common stock ($0.001 par value, 450,000,000 shares authorized; 217,338,629 and 217,120,346 shares issued and 206,904,375 and 209,754,247 shares outstanding, respectively) 217 217
Additional paid-in capital 1,047,820 1,118,326
Retained earnings 4,507,651 4,356,835
Treasury stock (10,434,254 and 7,366,099 shares, respectively) (749,598) (544,772)
Accumulated other comprehensive loss (60,036) (59,826)
Total DaVita HealthCare Partners Inc. shareholders’ equity 4,746,054 4,870,780
Noncontrolling interests not subject to put provisions 212,649 213,392
Total equity 4,958,703 5,084,172
Total liabilities and equity $ 18,691,630 $ 18,514,875