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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 121,953 | $ 96,185
Commissions receivable | 4,501 | 3,342
Prepaid expenses | 6,987 | 7,542
Income tax receivable | 0 | 4,049
Marketable securities, available-for-sale | 48,377 | 79,860
Other assets, net | 3,826 | 5,136
Total current assets | 185,644 | 196,114
Prepaid rent | 12,628 | 9,075
Property and equipment, net | 15,585 | 11,579
Marketable securities, available-for-sale | 94,279 | 54,395
Assets held in rabbi trust | 7,309 | 5,661
Deferred tax assets, net | 35,495 | 35,285
Other assets | 9,056 | 9,116
Total assets | 359,996 | 321,225
Current liabilities: |  |
Accounts payable and accrued expenses | 9,865 | 9,135
Notes payable to former stockholders | 986 | 939
Deferred compensation and commissions | 29,644 | 34,091
Income tax payable | 4,181 | 0
Accrued bonuses and other employee related expenses | 20,152 | 30,846
Total current liabilities | 64,828 | 75,011
Deferred compensation and commissions | 40,278 | 43,678
Notes payable to former stockholders | 8,686 | 9,671
Deferred rent and other liabilities | 4,291 | 3,875
Total liabilities | 118,083 | 132,235
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.0001 par value: Authorized shares - 25,000,000; issued and outstanding shares - none at September 30, 2016, and December 31, 2015, respectively | 0 | 0
Common stock, $0.0001 par value: Authorized shares - 150,000,000; issued and outstanding shares - 37,616,243 and 37,396,456 at September 30, 2016, and December 31, 2015, respectively | 4 | 4
Additional paid-in capital | 84,949 | 80,591
Stock notes receivable from employees | (4) | (4)
Retained earnings | 155,425 | 107,942
Accumulated other comprehensive income | 1,539 | 457
Total stockholders' equity | 241,913 | 188,990
Total liabilities and stockholders' equity | $ 359,996 | $ 321,225

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