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CONDENSED CONSOLIDATED STATEMENT OF EQUITY DEFICIT (USD $) In Thousands, except Share data | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total RadNet, Inc.’s Equity Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Dec. 31, 2011 | $ 4 | $ 165,796 |  | $ (946) | $ (70,756) | $ 949 | $ (69,807)
Beginning Balance, Shares at Dec. 31, 2011 | 37,426,460 |  |  |  |  |  |
Issuance of common stock upon exercise of options/warrants, Shares | 74,022 |  |  |  |  |  |
Stock-based compensation |  | 1,706 |  |  | 1,706 |  | 1,706
Purchase of non-controlling interests, Amount |  | (117) |  |  | (117) |  | (117)
Issuance of restricted stock, Shares | 840,000 |  |  |  |  |  |
Dividends paid to noncontrolling interests |  |  |  |  |  | (64) | (64)
Change in cumulative foreign currency translation adjustment |  |  |  | 26 | 26 |  | 26
Change in fair value of cash flow hedge from prior periods reclassified to earnings |  |  |  | 551 | 551 |  | 551
Net income (loss) |  |  | 2,835 |  | 2,835 | (88) | 2,747
Ending Balance, Amount at Jun. 30, 2012 | $ 4 | $ 167,385 | $ (232,775) | $ (369) | $ (65,755) | $ 797 | $ (64,958)
Ending Balance, Shares at Jun. 30, 2012 | 38,340,482 |  |  |  |  |  |

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