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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 913,187 $ 1,499,116
Short-term investments 310,198 408,084
Accounts receivable, less allowance of $252,056 and $264,144 1,917,302 1,724,228
Inventories 164,858 185,575
Other receivables 453,483 435,885
Other current assets 210,604 190,322
Income tax receivable 10,596 60,070
Total current assets 3,980,228 4,503,280
Property and equipment, net 3,175,367 2,788,740
Intangible assets, net 1,527,767 1,687,326
Equity investments 502,389 78,368
Long-term investments 103,679 89,122
Other long-term assets 44,510 73,560
Goodwill 9,407,317 9,294,479
Total assets 18,741,257 18,514,875
LIABILITIES AND EQUITY    
Accounts payable 522,415 513,950
Other liabilities 856,847 682,123
Accrued compensation and benefits 815,761 741,926
Medical payables 336,381 332,102
Current portion of long-term debt 165,041 129,037
Total current liabilities 2,696,445 2,399,138
Long-term debt 8,947,327 9,001,308
Other long-term liabilities 465,358 439,229
Deferred income taxes 809,128 726,962
Total liabilities 12,918,258 12,566,637
Commitments and contingencies    
Noncontrolling interests subject to put provisions 973,258 864,066
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; 194,554,491 and 217,120,346 shares issued and 194,554,491 and 209,754,247 shares outstanding, respectively) 195 217
Additional paid-in capital 1,027,182 1,118,326
Retained earnings 3,710,313 4,356,835
Treasury stock (7,366,099 shares at December 31, 2015)   (544,772)
Accumulated other comprehensive loss (89,643) (59,826)
Total DaVita Inc. shareholders' equity 4,648,047 4,870,780
Noncontrolling interests not subject to put provisions 201,694 213,392
Total equity 4,849,741 5,084,172
Total liabilities and equity $ 18,741,257 $ 18,514,875