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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 3,575,638 | $ 323,038
Restricted cash and equivalents | 106,772 | 92,382
Short-term investments | 5,213 | 2,935
Accounts receivable, net | 2,010,801 | 1,858,608
Inventories | 96,819 | 107,381
Other receivables | 525,004 | 469,796
Income tax receivable | 15,783 | 68,614
Prepaid and other current assets | 54,599 | 111,840
Current assets held for sale, net | 0 | 5,389,565
Total current assets | 6,390,629 | 8,424,159
Property and equipment, net of accumulated depreciation of $3,649,978 and $3,524,098 | 3,405,315 | 3,393,669
Operating lease right-of-use asset | 2,790,885 | 0
Intangible assets, net of accumulated amortization of $75,283 and $80,566 | 120,574 | 118,846
Equity method and other investments | 225,677 | 224,611
Long-term investments | 35,051 | 35,424
Other long-term assets | 97,443 | 71,583
Goodwill | 6,865,386 | 6,841,960
Total assets | 19,930,960 | 19,110,252
LIABILITIES AND EQUITY |  |
Accounts payable | 388,955 | 463,270
Other liabilities | 726,011 | 595,850
Accrued compensation and benefits | 628,022 | 658,913
Current portion of operating lease liabilities | 372,625 | 0
Current portion of long-term debt | 3,591,331 | 1,929,369
Current liabilities held for sale | 0 | 1,243,759
Total current liabilities | 5,706,944 | 4,891,161
Long-term operating lease liabilities | 2,689,249 | 0
Long-term debt | 5,377,798 | 8,172,847
Other long-term liabilities | 134,605 | 450,669
Deferred income taxes | 593,562 | 562,536
Total liabilities | 14,502,158 | 14,077,213
Commitments and contingencies: |  |
Noncontrolling interests subject to put provisions | 1,185,733 | 1,124,641
Equity: |  |
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued) | 0 | 0
Common stock ($0.001 par value, 450,000,000 shares authorized; 166,532,889 and 166,387,307 shares issued and 164,472,913 and 166,387,307 shares outstanding, respectively) | 167 | 166
Additional paid-in capital | 989,021 | 995,006
Retained earnings | 3,205,910 | 2,743,194
Treasury Stock, Value | (112,189) | 0
Accumulated other comprehensive (loss) income | (33,611) | (34,924)
Total DaVita Inc. shareholders' equity | 4,049,298 | 3,703,442
Noncontrolling interests not subject to put provisions | 193,771 | 204,956
Total equity | 4,243,069 | 3,908,398
Total liabilities and equity | $ 19,930,960 | $ 19,110,252

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