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CONSOLIDATED STATEMENT OF STOCKHOLDERS' 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.&amp;amp;amp;#146;s Equity Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Dec. 31, 2009 | $ 4 | $ 156,758 | $ (229,989) | $ (1,588) | $ (74,815) | $ 54 | $ (74,761)
Beginning Balance, Shares at Dec. 31, 2009 | 36,259,279 |  |  |  |  |  |
Issuance of common stock to sellers of Truxtun Imaging, Amount |  | 1,238 |  |  | 1,238 |  | 1,238
Issuance of common stock to sellers of Truxtun Imaging, Shares | 375,000 |  |  |  |  |  |
Issuance of common stock to sellers of Union Imaging, Amount |  | 153 |  |  | 153 |  | 153
Issuance of common stock to sellers of Union Imaging, Shares | 75,000 |  |  |  |  |  |
Issuance of warrant to sellers of Rutherford Imaging |  | 306 |  |  | 306 |  | 306
Issuance of common stock upon exercise of options/warrants, Amount |  | 271 |  |  | 271 |  | 271
Issuance of common stock upon exercise of options/warrants, Shares | 514,196 |  |  |  |  |  |
Stock-based compensation |  | 3,718 |  |  | 3,718 |  | 3,718
Non-controlling interests assumed from the acquisition of Progressive imaging |  |  |  |  |  | (33) | (33)
Dividends paid to noncontrolling interests |  |  |  |  |  | (131) | (131)
Change in cumulative foreign currency translation adjustment |  |  |  | 6 | 6 |  | 6
Change in fair value of cash flow hedge |  |  |  | (1,472) | (1,472) |  | (1,472)
Change in fair value of cash flow hedge from prior periods reclassified to earnings |  |  |  | 917 | 917 |  | 917
NET INCOME (LOSS) |  |  | (12,852) |  | (12,852) | 167 | (12,685)
Ending Balance, Amount at Dec. 31, 2010 | 4 | 162,444 | (242,841) | (2,137) | (82,530) | 57 | (82,473)
Ending Balance, Shares at Dec. 31, 2010 | 37,223,475 |  |  |  |  |  |
Issuance of common stock upon exercise of options/warrants, Amount |  | 242 |  |  | 242 |  | 242
Issuance of common stock upon exercise of options/warrants, Shares | 202,985 |  |  |  |  |  |
Stock-based compensation |  | 3,110 |  |  | 3,110 |  | 3,110
Noncontrolling interests assumed from Radar joint venture |  |  |  |  |  | 961 | 961
Purchase of non-controlling interests |  |  |  |  |  | (26) | 26
Distributions paid to noncontrolling interests |  |  |  |  |  | (154) | (154)
Change in cumulative foreign currency translation adjustment |  |  |  | (34) | (34) |  | (34)
Change in fair value of cash flow hedge |  |  |  |  |  |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings |  |  |  | 1,225 | 1,225 |  | 1,225
NET INCOME (LOSS) |  |  | 7,231 |  | 7,231 | 111 | 7,342
Ending Balance, Amount at Dec. 31, 2011 | 4 | 165,796 | (235,610) | (946) | (70,756) | 949 | (69,807)
Ending Balance, Shares at Dec. 31, 2011 | 37,426,460 |  |  |  |  |  |
Issuance of common stock upon exercise of options/warrants, Shares | 74,022 |  |  |  |  |  |
Stock-based compensation |  | 2,736 |  |  | 2,736 |  | 2,736
Purchase of non-controlling interests |  | (117) |  |  | (117) |  | (117)
Dividends paid to noncontrolling interests |  |  |  |  |  | (71) | (71)
De-consolidation of joint venture |  |  |  |  |  | (14) | (14)
Issuance of restricted stock, Shares | 1,040,000 |  |  |  |  |  |
Change in cumulative foreign currency translation adjustment |  |  |  | 67 | 67 |  | 67
Change in fair value of cash flow hedge |  |  |  |  |  |  |
Change in fair value of cash flow hedge from prior periods reclassified to earnings |  |  |  | 918 | 918 |  | 918
NET INCOME (LOSS) |  |  | 64,517 |  | 64,517 | (230) | 64,287
Ending Balance, Amount at Dec. 31, 2012 | $ 4 | $ 168,415 | $ (171,093) | $ 39 | $ (2,635) | $ 634 | $ (2,001)
Ending Balance, Shares at Dec. 31, 2012 | 38,540,482 |  |  |  |  |  |

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