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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 10,458 $ 7,111
Accounts receivable, net 49,299 46,142
Prepaid expenses and other current assets 2,404 1,879
Total current assets 62,161 55,132
Property and equipment, net 2,848 2,950
Operating lease right-of-use assets 4,948
Goodwill 3,784 3,788
Intangible assets, net 2,796 3,332
Deferred income taxes 1,883 2,568
Other assets 1,115 1,325
Total assets 79,535 69,095
Liabilities and equity    
Accounts payable 9,186 8,668
Accrued expenses and other current liabilities 18,548 18,168
Due to affiliates 4,666 4,645
Customer incentives and deposits 594 620
Lines of credit and short-term loans 8,932 10,414
Current portion of operating lease liabilities 2,828
Total current liabilities 44,754 42,515
Operating lease liabilities, less current portion 2,120
Long-term debt 1,300 1,806
Total liabilities 48,174 44,321
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, 2019 and December 31, 2018
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued shares – 21,102,335 – December 31, 2019 and 20,784,483 – December 31, 2018 211 208
Treasury stock, at cost 1,697 shares – December 31, 2019 and 7,895 shares – December 31, 2018 (2) (8)
Additional paid-in capital 16,511 16,304
Accumulated other comprehensive loss (3,616) (3,638)
Retained earnings 5,851 3,432
Total SPAR Group, Inc. equity 18,955 16,298
Non-controlling interest 12,406 8,476
Total equity 31,361 24,774
Total liabilities and equity $ 79,535 $ 69,095