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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,027 $ 5,718
Accounts receivable, net 23,786 23,203
Deferred income taxes 491 529
Prepaid expenses and other current assets 861 661
Total current assets 30,165 30,111
Property and equipment, net 2,468 2,443
Goodwill 1,800 1,800
Intangible assets, net 2,286 2,551
Deferred income taxes 6,513 5,890
Other assets 1,871 611
Total assets 45,103 43,406
Liabilities and equity    
Accounts payable 3,401 2,984
Accrued expenses and other current liabilities 6,780 7,082
Accrued expenses due to affiliates 491 78
Deferred income taxes 2,566 2,154
Customer deposits 679 503
Lines of credit and short-term loans 506 476
Total current liabilities 14,423 13,277
Long-term debt and other liabilities 6,322 5,731
Total liabilities 20,745 19,008
Commitments and Contingencies – See Note 8
None – June 30, 2016 and December 31, 2015
Issued shares – 20,680,717 – June 30, 2016 and December 31, 2015 207 207
Treasury stock, at cost 106,248 shares – June 30, 2016 and 119,695 shares – December 31, 2015 (149) (169)
Additional paid-in capital 16,037 15,871
Accumulated other comprehensive loss (3,570) (2,869)
Retained earnings 5,805 5,662
Total SPAR Group, Inc. equity 18,330 18,702
Non-controlling interest 6,028 5,696
Total equity 24,358 24,398
Total liabilities and equity $ 45,103 $ 43,406