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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 431 | $ 362
Accounts receivable, net | 134,939 | 129,194
Current portion of deferred tax assets | 8,792 | 7,607
Prepaid expenses and other current assets | 20,213 | 18,737
Total current assets | 164,375 | 155,900
PROPERTY AND EQUIPMENT, NET | 217,443 | 216,560
OTHER ASSETS |  |
Goodwill | 197,090 | 193,871
Other intangible assets | 52,236 | 51,674
Deferred financing costs | 11,387 | 11,977
Investment in joint ventures | 27,959 | 28,598
Deferred tax assets, net of current portion | 53,054 | 52,790
Deposits and other | 3,590 | 3,749
Total assets | 727,134 | 715,119
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) |  |
Accounts payable, accrued expenses and other | 112,808 | 105,929
Due to affiliates | 1,495 | 1,602
Deferred revenue | 1,276 | 1,273
Current portion of deferred rent | 1,262 | 1,164
Current portion of notes payable | 5,226 | 4,703
Current portion of obligations under capital leases | 3,138 | 3,942
Total current liabilities | 125,205 | 118,613
LONG-TERM LIABILITIES |  |
Deferred rent, net of current portion | 16,185 | 15,850
Line of credit | 34,500 | 33,000
Notes payable, net of current portion | 537,799 | 537,009
Obligations under capital lease, net of current portion | 3,350 | 3,753
Other non-current liabilities | 8,481 | 8,895
Total liabilities | 725,520 | 717,120
STOCKHOLDERS' EQUITY (DEFICIT) |  |
Common stock - $.0001 par value, 200,000,000 shares authorized; 39,889,196, and 38,540,482 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively | 4 | 4
Paid-in-capital | 172,037 | 168,415
Accumulated other comprehensive income (loss) | (20) | 39
Accumulated deficit | (172,435) | (171,093)
Total Radnet, Inc.'s stockholders' equity (deficit) | (414) | (2,635)
Noncontrolling interests | 2,028 | 634
Total stockholders' equity (deficit) | 1,614 | (2,001)
Total liabilities and stockholders' equity (deficit | $ 727,134 | $ 715,119

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