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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 37,688 | $ 10,389
Accounts receivable | 150,748 | 148,919
Due from affiliates | 1,385 | 595
Prepaid expenses and other current assets | 47,857 | 46,288
Assets held for sale | 2,041 | 2,499
Total current assets | 239,719 | 208,690
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS |  |
Property and equipment, net | 352,310 | 345,729
Operating lease right-of-use assets | 438,558 |
Total property, equipment and right-of-use assets | 790,868 | 345,729
OTHER ASSETS |  |
Goodwill | 439,867 | 418,093
Other intangible assets | 43,613 | 40,593
Deferred financing costs | 1,670 | 1,354
Investment in joint ventures | 36,868 | 37,973
Deferred tax assets, net of current portion | 34,423 | 31,506
Deposits and other | 30,872 | 25,392
Total assets | 1,617,900 | 1,109,330
CURRENT LIABILITIES |  |
Accounts payable, accrued expenses and other | 175,894 | 181,028
Due to affiliates | 18,592 | 13,089
Deferred revenue | 1,908 | 2,398
Current portion of deferred rent | 0 | 3,735
Current finance lease liability | 4,095 |
Current operating lease liability | 69,308 |
Current portion of notes payable | 39,719 | 33,653
Current portion of obligations under capital leases | 0 | 5,614
Total current liabilities | 309,516 | 239,517
LONG-TERM LIABILITIES |  |
Deferred rent, net of current portion | 0 | 31,542
Long-term finance lease liability | 4,042 |
Long-term operating lease liability | 410,958 |
Notes payable, net of current portion | 662,605 | 626,507
Obligations under capital lease, net of current portion | 0 | 6,505
Other non-current liabilities | 15,707 | 5,006
Total liabilities | 1,402,828 | 909,077
EQUITY |  |
Common stock - $.0001 par value, 200,000,000 shares authorized; 50,254,136 and 48,977,485 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively | 5 | 5
Additional paid-in-capital | 260,463 | 242,835
Accumulated other comprehensive (loss) income | (12,250) | 2,259
Accumulated deficit | (113,555) | (117,915)
Total RadNet, Inc.'s stockholders' equity | 134,663 | 127,184
Noncontrolling interests | 80,409 | 73,069
Total equity | 215,072 | 200,253
Total liabilities and equity | $ 1,617,900 | $ 1,109,330

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