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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 7,111 $ 8,827
Accounts receivable, net 46,142 35,964
Prepaid expenses and other current assets 1,879 2,031
Total current assets 551,132 46,822
Property and equipment, net 2,950 2,712
Goodwill 3,788 1,836
Intangible assets, net 3,332 1,634
Deferred income taxes 2,402 3,055
Other assets 1,325 1,929
Total assets 68,929 57,988
Liabilities and equity    
Accounts payable 8,667 7,341
Accrued expenses and other current liabilities 18,015 13,581
Due to affiliates 4,645 3,026
Customer incentives and deposits 620 1,539
Lines of credit and short-term loans 10,414 6,839
Total current liabilities 42,361 32,326
Long-term debt 1,806 107
Total liabilities 44,167 32,433
Commitments and contingencies – See Note 6
Equity:    
Preferred stock, $.01 par value: Authorized and available shares– 2,445,598 Issued and outstanding shares– None – December 31, 2018 and December 31, 2017
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued shares – 20,784,483 – December 31, 2018 and 20,680,717 – December 31, 2017 208 207
Treasury stock, at cost 7,895 shares – December 31, 2018 and 104,398 shares – December 31, 2017 (8) (115)
Additional paid-in capital 16,304 16,271
Accumulated other comprehensive loss (3,638) (1,690)
Retained earnings 3,420 4,977
Total SPAR Group, Inc. equity 16,286 19,650
Non-controlling interest 8,476 5,905
Total equity 24,762 25,555
Total liabilities and equity $ 68,929 $ 57,988