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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 67,796 | $ 73,885
Restricted cash-short-term | 10,404 | 14,429
Certificates of deposit | 1,734 | 4,343
Trade accounts receivable, net of allowance for doubtful accounts of $931 at June 30, 2014 and $930 at December 31, 2013 | 29,927 | 42,926
Inventory | 4,719 | 3,344
Prepaid expenses | 3,212 | 3,408
Deferred income tax assets, net | 920 | 840
Other current assets | 2,630 | 2,917
Total current assets | 121,342 | 146,092
Property and equipment, net | 1,268 | 561
Goodwill | 7,226 | 7,349
Restricted cash-long-term | 1,139 | 1,127
Other assets | 3,738 | 3,714
Total assets | 134,713 | 158,843
Current liabilities: |  |
Trade accounts payable | 14,298 | 25,302
Accrued expenses | 9,017 | 9,856
Advances from customers | 223 | 1,103
Income taxes payable | 245 | 2,075
Due to IDT Corporation | 255 | 541
Other current liabilities | 1,269 | 1,457
Total current liabilities | 25,307 | 40,334
Other liabilities | 2,389 | 2,169
Total liabilities | 27,696 | 42,503
Genie Energy Ltd. stockholders' equity: |  |
Preferred stock, $.01 par value; authorized shares-10,000: Series 2012-A, designated shares-8,750; at liquidation preference, consisting of 2,322 and 1,917 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively | 19,743 | 16,303
Additional paid-in capital | 82,725 | 82,791
Treasury stock, at cost, consisting of 59 shares of Class B common stock at June 30, 2014 and December 31, 2013 | (473) | (473)
Accumulated other comprehensive income | 822 | 745
Retained earnings | 9,284 | 21,552
Total Genie Energy Ltd. stockholders' equity | 112,312 | 121,132
Noncontrolling interests: |  |
Noncontrolling interests | (4,295) | (3,792)
Receivable for issuance of equity | (1,000) | (1,000)
Total noncontrolling interests | (5,295) | (4,792)
Total equity | 107,017 | 116,340
Total liabilities and equity | 134,713 | 158,843
Class A common stock |  |
Genie Energy Ltd. stockholders' equity: |  |
Common stock value | 16 | 16
Class B common stock |  |
Genie Energy Ltd. stockholders' equity: |  |
Common stock value | $ 195 | $ 198

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