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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 448,215 | $ 508,234
Restricted cash and equivalents | 91,940 | 10,686
Short-term investments | 4,730 | 32,830
Accounts receivable, net | 1,847,086 | 1,714,750
Inventories | 91,102 | 181,799
Other receivables | 383,783 | 372,919
Income tax receivable | 26,002 | 49,440
Prepaid and other current assets | 88,857 | 112,058
Current assets held for sale | 5,947,786 | 5,761,642
Total current assets | 8,929,501 | 8,744,358
Property and equipment, net of accumulated depreciation of $3,454,107 and $3,103,662 | 3,275,636 | 3,149,213
Intangible assets, net of accumulated amortization of $225,862 and $356,774 | 97,609 | 113,827
Equity method and other investments | 240,820 | 245,534
Long-term investments | 35,047 | 37,695
Other long-term assets | 76,517 | 47,287
Goodwill | 6,702,659 | 6,610,279
Total assets | 19,357,789 | 18,948,193
LIABILITIES AND EQUITY |  |
Accounts payable | 458,927 | 509,116
Other liabilities | 560,692 | 552,662
Accrued compensation and benefits | 631,799 | 616,116
Current portion of long-term debt | 1,784,065 | 178,213
Current liabilities held for sale | 1,419,621 | 1,185,070
Total current liabilities | 4,855,104 | 3,041,177
Long-term debt | 8,440,673 | 9,158,018
Other long-term liabilities | 452,445 | 365,325
Deferred income taxes | 515,893 | 486,247
Total liabilities | 14,264,115 | 13,050,767
Commitments and contingencies: |  |
Noncontrolling interests subject to put provisions | 1,064,412 | 1,011,360
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; 182,828,547 and 182,462,278 shares issued and 165,984,480 and 182,462,278 shares outstanding, respectively) | 183 | 182
Additional paid-in capital | 1,055,839 | 1,042,899
Retained earnings | 3,951,247 | 3,633,713
Treasury stock (16,844,067 and zero shares, respectively) | (1,153,511) | 0
Accumulated other comprehensive (loss) income | (29,109) | 13,235
Total DaVita Inc. shareholders' equity | 3,824,649 | 4,690,029
Noncontrolling interests not subject to put provisions | 204,613 | 196,037
Total equity | 4,029,262 | 4,886,066
Total liabilities and equity | $ 19,357,789 | $ 18,948,193

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