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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 35,043 $ 51,322
Accounts receivable, net 161,650 155,518
Due from affiliates 550 2,343
Prepaid expenses and other current assets 30,460 26,168
Assets held for sale 2,499 0
Total current assets 230,202 235,351
PROPERTY AND EQUIPMENT, NET 285,572 244,301
OTHER ASSETS    
Goodwill 268,567 256,776
Other intangible assets 39,870 40,422
Deferred financing costs 1,760 1,895
Investment in joint ventures 52,591 52,435
Deferred tax assets, net of current portion 33,611 30,852
Deposits and other 11,455 6,947
Total assets 923,628 868,979
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 151,580 135,809
Due to affiliates 13,568 16,387
Deferred revenue 2,711 2,606
Current portion of deferred rent 2,661 2,714
Current portion of notes payable 30,219 30,224
Current portion of obligations under capital leases 4,121 3,866
Total current liabilities 204,860 191,606
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 27,606 26,251
Notes payable, net of current portion 564,812 572,365
Obligations under capital lease, net of current portion 4,829 2,672
Other non-current liabilities 5,154 6,160
Total liabilities 807,261 799,054
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 48,236,616, and 47,723,915 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 5 5
Additional paid-in-capital 234,567 212,261
Accumulated other comprehensive income (loss) 2,569 (548)
Accumulated deficit (157,496) (150,158)
Total RadNet, Inc.'s stockholders' equity 79,645 61,560
Noncontrolling interests 36,722 8,365
Total equity 116,367 69,925
Total liabilities and equity $ 923,628 $ 868,979