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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Sep. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 125,966 | $ 108,640
Due from related parties | 180,591 | 25,161
Prepaid and other current assets | 3,370 | 7,092
Total current assets | 309,927 | 140,893
Furniture and equipment | 4,865 | 4,800
Leasehold improvements | 1,075 | 1,094
Capitalized software costs | 1,892 | 1,876
Total property and equipment | 7,832 | 7,770
Accumulated depreciation | (4,833) | (4,494)
Total property and equipment, net | 2,999 | 3,276
Due from related parties, net of current portion | 7,660 | 7,551
Equity method investments | 11,890 | 12,162
Goodwill | 1,859 | 1,859
Intangible assets, net of amortization | 440 | 462
Deferred tax asset | 25,391 | 45,541
Other assets, net of amortization | 169,621 | 171,975
Total assets | 529,787 | 383,719
Current liabilities: |  |
Accounts payable and accrued expenses | 60,215 | 26,414
Total current liabilities | 60,215 | 26,414
Long term portion of deferred rent payable, net of current portion | 1,080 | 1,028
Amounts due pursuant to tax receivable agreement, net of current portion | 34,353 | 59,063
Employer compensation liability, net of current portion | 7,660 | 7,551
Total liabilities | 103,308 | 94,056
Commitments and contingencies |  |
Equity: |  |
Additional paid in capital | 96,444 | 95,878
Retained earnings | 157,956 | 86,836
Cumulative other comprehensive income | 84 | 84
Cumulative common distributions | (37,339) | (33,298)
Total shareholders’ equity | 217,176 | 149,531
Noncontrolling interest | 209,303 | 140,132
Total equity | 426,479 | 289,663
Total liabilities and equity | 529,787 | 383,719
Class A common shares |  |
Equity: |  |
Common stock | 15 | 15
Class B-1 common shares |  |
Equity: |  |
Common stock | 1 | 1
Class B-2 common shares |  |
Equity: |  |
Common stock | $ 15 | $ 15

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