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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 177,287 | $ 193,470
Investments in marketable securities |  | 187,206 | 67,695
Receivables, net |  | 16,540 | 7,058
Receivables, net – related parties |  | 68,767 | 49,260
Other receivables |  | 4,562 | 4,297
Prepaid expenses and other current assets |  | 12,188 | 16,797
Total current assets |  | 470,550 | 338,577
Noncurrent assets |  |  |
Land, property, and equipment, net |  | 40,738 | 29,890
Intangible assets, net |  | 80,227 | 86,985
Goodwill |  | 239,053 | 239,053
Loans receivables |  | 594 | 480
Loans receivables – related parties |  | 0 | 4,145
Investment in other entities – equity method |  | 37,372 | 43,292
Investments in privately held entities |  | 896 | 37,075
Restricted cash |  | 0 | 500
Operating lease right-of-use assets |  | 16,928 | 18,574
Other assets |  | 8,072 | 18,915
Total noncurrent assets |  | 423,880 | 478,909
Total assets | [1] | 894,430 | 817,486
Current liabilities |  |  |
Accounts payable and accrued expenses |  | 53,792 | 36,143
Fiduciary accounts payable |  | 9,092 | 9,642
Medical liabilities |  | 59,307 | 50,330
Income taxes payable |  | 2,215 | 4,224
Dividend payable |  | 536 | 485
Finance lease liabilities |  | 110 | 102
Operating lease liabilities |  | 2,831 | 3,177
Current portion of long-term debt |  | 205 | 10,889
Total current liabilities |  | 128,088 | 114,992
Noncurrent liabilities |  |  |
Deferred tax liability |  | 21,242 | 10,959
Finance lease liabilities, net of current portion |  | 249 | 311
Operating lease liabilities, net of current portion |  | 14,513 | 15,865
Long-term debt, net of current portion and deferred financing costs |  | 182,705 | 230,211
Other long-term liabilities |  | 1,195 | 0
Total noncurrent liabilities |  | 219,904 | 257,346
Total liabilities | [1] | 347,992 | 372,338
Commitments and contingencies (Note 11) |  |  |
Mezzanine equity |  |  |
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation |  | 141,856 | 114,237
Stockholders’ equity |  |  |
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 44,246,796 and 42,249,137 shares outstanding, excluding 10,885,732 and 12,323,164 treasury shares, as of June 30, 2021 and December 31, 2020, respectively |  | 44 | 42
Additional paid-in capital |  | 305,736 | 261,011
Retained earnings |  | 95,580 | 69,771
Total stockholders' equity, parent |  | 401,360 | 330,824
Noncontrolling interest |  | 3,222 | 87
Total stockholders’ equity |  | 404,582 | 330,911
Total liabilities, mezzanine equity, and stockholders’ equity |  | 894,430 | 817,486
Series A Preferred Stock |  |  |
Stockholders’ equity |  |  |
Preferred stock |  | 0 | 0
Series B Preferred Stock |  |  |
Stockholders’ equity |  |  |
Preferred stock |  | $ 0 | $ 0
[1] | The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $1,347.6 million and $801.3 million as of June 30, 2021 and December 31, 2020, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $107.1 million and $111.3 million as of June 30, 2021 and December 31, 2020, respectively. See Note 15 – Variable Interest Entities (VIEs) for further detail.

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