CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash and cash equivalents	$ 36,054	$ 307
Accounts receivable, net	159,205	148,235
Current portion of deferred tax assets	17,246	17,246
Due from affiliates	2,604	1,561
Prepaid expenses and other current assets	41,194	24,671
Total current assets	256,303	192,020
PROPERTY AND EQUIPMENT, NET	232,477	223,127
OTHER ASSETS
Goodwill	201,450	200,304
Other intangible assets	45,225	47,624
Deferred financing costs, net of current portion	4,294	6,122
Investment in joint ventures	32,434	32,123
Deferred tax assets, net of current portion	32,584	35,334
Deposits and other	4,108	4,026
Total assets	808,875	740,680
CURRENT LIABILITIES
Accounts payable, accrued expenses and other	95,058	97,816
Due to affiliates	5,664	6,289
Deferred revenue	1,323	1,964
Current portion of notes payable	23,391	19,468
Current portion of deferred rent	2,299	2,100
Current portion of obligations under capital leases	8,761	5,637
Total current liabilities	136,496	133,274
LONG-TERM LIABILITIES
Deferred rent, net of current portion	26,299	20,965
Line of credit	0	15,300
Notes payable, net of current portion	606,744	551,059
Obligations under capital lease, net of current portion	7,422	6,143
Other non-current liabilities	5,577	6,241
Total liabilities	782,538	732,982
STOCKHOLDERS' (DEFICIT) EQUITY
Common stock - $.0001 par value, 200,000,000 shares authorized; 44,495,235, and 42,825,676 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively	4	4
Paid-in-capital	188,310	177,750
Accumulated other comprehensive loss	(146)	(112)
Accumulated deficit	(165,452)	(172,280)
Total RadNet, Inc.'s stockholders' deficit	22,716	5,362
Noncontrolling interests	3,621	2,336
Total equity	26,337	7,698
Total liabilities and equity	$ 808,875	$ 740,680

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.