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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 16,252 $ 51,322
Accounts receivable, net 152,174 155,518
Due from affiliates 516 2,343
Prepaid expenses and other current assets 34,690 26,168
Assets held for sale 2,499 0
Total current assets 206,131 235,351
PROPERTY AND EQUIPMENT, NET 286,484 244,301
OTHER ASSETS    
Goodwill 275,272 256,776
Other intangible assets 39,795 40,422
Deferred financing costs 1,624 1,895
Investment in joint ventures 54,077 52,435
Deferred tax assets, net of current portion 30,930 30,852
Deposits and other 18,671 6,947
Total assets 912,984 868,979
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 144,467 135,809
Due to affiliates 10,450 16,387
Deferred revenue 2,759 2,606
Current portion of deferred rent 2,713 2,714
Current portion of notes payable 30,219 30,224
Current portion of obligations under capital leases 3,364 3,866
Total current liabilities 193,972 191,606
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 28,040 26,251
Notes payable, net of current portion 557,257 572,365
Obligations under capital lease, net of current portion 4,053 2,672
Other non-current liabilities 4,728 6,160
Total liabilities 788,050 799,054
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 48,284,925, and 47,723,915 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 5 5
Additional paid-in-capital 235,713 212,261
Accumulated other comprehensive income (loss) 3,677 (548)
Accumulated deficit (152,090) (150,158)
Total RadNet, Inc.'s stockholders' equity 87,305 61,560
Noncontrolling interests 37,629 8,365
Total equity 124,934 69,925
Total liabilities and equity $ 912,984 $ 868,979