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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 711,997 | $ 913,187
Short-term investments | 211,436 | 310,198
Accounts receivable, less allowance of $240,918 and $252,056 | 2,053,812 | 1,917,302
Inventories | 199,304 | 164,858
Other receivables | 644,755 | 453,483
Prepaid and other current assets | 202,464 | 210,604
Income taxes receivable | 0 | 10,596
Total current assets | 4,023,768 | 3,980,228
Property and equipment, net of accumulated depreciation of $3,130,797 and $2,832,160 | 3,248,030 | 3,175,367
Intangible assets, net of accumulated amortization of $1,035,664 and $940,731 | 1,462,894 | 1,527,767
Equity method and other investments | 542,468 | 502,389
Long-term investments | 114,693 | 103,679
Other long-term assets | 60,140 | 44,510
Goodwill | 9,889,791 | 9,407,317
Total assets | 19,341,784 | 18,741,257
LIABILITIES AND EQUITY |  |
Accounts payable | 439,741 | 522,415
Other liabilities | 885,274 | 856,847
Accrued compensation and benefits | 760,284 | 815,761
Medical payables | 390,387 | 336,381
Current portion of long-term debt | 182,323 | 165,041
Income tax payable | 115,316 | 0
Total current liabilities | 2,773,325 | 2,696,445
Long-term debt | 8,910,814 | 8,947,327
Other long-term liabilities | 520,886 | 465,358
Deferred income taxes | 855,159 | 809,128
Total liabilities | 13,060,184 | 12,918,258
Commitments and contingencies: |  |
Noncontrolling interests subject to put provisions | 1,009,704 | 973,258
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; 194,774,810 and 194,554,491 shares issued and 191,200,237 and 194,554,491 shares outstanding, respectively) | 195 | 195
Additional paid-in capital | 1,058,090 | 1,027,182
Treasury Stock, Value | (231,674) | 0
Retained earnings | 4,285,011 | 3,710,313
Accumulated other comprehensive loss | (27,308) | (89,643)
Total DaVita Inc. shareholders’ equity | 5,084,314 | 4,648,047
Noncontrolling interests not subject to put provisions | 187,582 | 201,694
Shareholders’ equity | 5,271,896 | 4,849,741
Total liabilities and shareholder’s equity | $ 19,341,784 | $ 18,741,257

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- Definition Carrying amount as of balance sheet date of health care costs payable representing estimated costs of professional medical services provided by non-employed physicians and other providers, as well as inpatient and other ancillary costs for all markets, other than California where state regulation allows for assumption of global risk. + References No definition available. + Details
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