CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 8,294	$ 20,638
Accounts receivable, net	169,538	164,210
Due from affiliates	2,122	2,428
Prepaid expenses and other current assets	23,635	28,435
Assets held for sale	4,851	2,203
Total current assets	208,440	217,914
PROPERTY AND EQUIPMENT, NET	257,458	247,725
OTHER ASSETS
Goodwill	239,954	239,553
Other intangible assets	42,132	42,682
Deferred financing costs	1,919	2,004
Investment in joint ventures	46,114	43,509
Deferred tax assets, net of current portion	51,446	50,356
Deposits and other	6,519	5,733
Total assets	853,982	849,476
CURRENT LIABILITIES
Accounts payable, accrued expenses and other	113,729	111,166
Due to affiliates	12,786	13,141
Deferred revenue	1,574	1,516
Current portion of deferred rent	2,997	2,961
Current portion of notes payable	22,016	22,031
Current portion of obligations under capital leases	5,826	4,526
Total current liabilities	158,928	155,341
LONG-TERM LIABILITIES
Deferred rent, net of current portion	26,739	24,799
Notes payable, net of current portion	603,404	609,445
Obligations under capital lease, net of current portion	4,606	2,730
Other non-current liabilities	7,197	5,108
Total liabilities	800,874	797,423
STOCKHOLDERS' EQUITY
Common stock - $.0001 par value, 200,000,000 shares authorized; 47,216,929, and 46,574,904 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	4	4
Additional Paid-in-capital	201,563	198,387
Accumulated other comprehensive (loss) gain	(470)	306
Accumulated deficit	(151,421)	(150,211)
Total RadNet, Inc.'s stockholders' equity	49,676	48,486
Noncontrolling interests	3,432	3,567
Total equity	53,108	52,053
Total liabilities and equity	$ 853,982	$ 849,476

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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Period Type:	instant

- 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.