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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 369,663 | $ 358,448
Due from related parties | 82,605 | 93,521
Prepaid and other current assets | 3,877 | 5,848
Total current assets | 456,145 | 457,817
Property and equipment, net | 2,299 | 2,383
Due from related parties, net of current portion | 7,764 | 9,238
Equity method investment | 7,467 | 6,658
Equity method investment accounted for under the fair value option | 12,152 | 3,682
Goodwill | 1,859 | 1,859
Intangible assets, net of amortization | 277 | 323
Operating lease right of use assets | 34,663 | 0
Deferred tax asset | 23,900 | 25,729
Other assets, net of amortization | 143,727 | 153,143
Total assets | 690,253 | 660,832
Current liabilities: |  |
Other client company reimbursable expenses | 56,079 | 65,909
Accounts payable and accrued expenses | 16,984 | 20,266
Operating lease liabilities | 4,407 | 0
Employer compensation liability | 4,298 | 4,814
Total current liabilities | 81,768 | 90,989
Deferred rent payable, net of current portion |  | 1,620
Operating lease liabilities, net of current portion | 32,030 |
Amounts due pursuant to tax receivable agreement, net of current portion | 27,789 | 29,950
Employer compensation liability, net of current portion | 7,764 | 9,238
Total liabilities | 149,351 | 131,797
Commitments and contingencies |  |
Equity: |  |
Additional paid in capital | 106,622 | 103,360
Retained earnings | 286,249 | 257,457
Cumulative common distributions | (96,983) | (72,194)
Total shareholders’ equity | 295,919 | 288,654
Noncontrolling interest | 244,983 | 240,381
Total equity | 540,902 | 529,035
Total liabilities and equity | 690,253 | 660,832
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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