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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 51,322 | $ 20,638
Accounts receivable, net | 155,518 | 164,210
Due from affiliates | 2,343 | 2,428
Prepaid expenses and other current assets | 26,168 | 28,435
Assets held for sale | 0 | 2,203
Total current assets | 235,351 | 217,914
PROPERTY AND EQUIPMENT, NET | 244,301 | 247,725
OTHER ASSETS |  |
Goodwill | 256,776 | 239,553
Other intangible assets | 40,422 | 42,682
Deferred financing costs, net of current portion | 1,895 | 2,004
Investment in joint ventures | 52,435 | 43,509
Deferred tax assets, net of current portion | 30,852 | 50,356
Deposits and other | 6,947 | 5,733
Total assets | 868,979 | 849,476
CURRENT LIABILITIES |  |
Accounts payable, accrued expenses and other | 135,809 | 111,166
Due to affiliates | 16,387 | 13,141
Deferred revenue related to software sales | 2,606 | 1,516
Current portion of deferred rent | 2,714 | 2,961
Current portion of notes payable | 30,224 | 22,031
Current portion of obligations under capital leases | 3,866 | 4,526
Total current liabilities | 191,606 | 155,341
LONG-TERM LIABILITIES |  |
Deferred rent, net of current portion | 26,251 | 24,799
Notes payable, net of current portion | 572,365 | 609,445
Obligations under capital lease, net of current portion | 2,672 | 2,730
Other non-current liabilities | 6,160 | 5,108
Total liabilities | 799,054 | 797,423
EQUITY |  |
Common stock - $.0001 par value, 200,000,000 shares authorized; 47,723,915 and 46,574,904 shares issued and outstanding at December 31, 2017 and 2016, respectively | 5 | 4
Additional paid-in-capital | 212,261 | 198,387
Accumulated other comprehensive (loss) gain | (548) | 306
Accumulated deficit | (150,158) | (150,211)
Total RadNet, Inc.'s stockholders' equity | 61,560 | 48,486
Non-controlling interests | 8,365 | 3,567
Total equity | 69,925 | 52,053
Total liabilities and equity | $ 868,979 | $ 849,476

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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