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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,033 $ 5,718
Accounts receivable, net 20,285 23,203
Deferred income taxes 468 529
Prepaid expenses and other current assets 734 661
Total current assets 28,520 30,111
Property and equipment, net 2,459 2,443
Goodwill 1,800 1,800
Intangible assets, net 2,418 2,551
Deferred income taxes 6,513 5,890
Other assets 857 611
Total assets 42,567 43,406
Liabilities and equity    
Accounts payable 4,024 2,984
Accrued expenses and other current liabilities 5,941 7,082
Accrued expenses due to affiliates 1,251 78
Deferred income taxes 2,566 2,154
Customer deposits 583 503
Lines of credit and short-term loans 304 476
Total current liabilities 14,669 13,277
Long-term debt and other liabilities 4,027 5,731
Total liabilities $ 18,696 $ 19,008
Commitments and Contingencies – See Note 9
Issued and outstanding shares– None – March 31, 2016 and December 31, 2015
Issued shares – 20,680,717 – March 31, 2016 and December 31, 2015 $ 207 $ 207
Treasury stock, at cost 116,370 shares – March 31, 2016 and 119,695 shares – December 31, 2015 (164) (169)
Additional paid-in capital 15,954 15,871
Accumulated other comprehensive loss (3,357) (2,869)
Retained earnings 5,523 5,662
Total SPAR Group, Inc. equity 18,163 18,702
Non-controlling interest 5,708 5,696
Total equity 23,871 24,398
Total liabilities and equity $ 42,567 $ 43,406