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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 7,090 $ 7,111
Accounts receivable, net 47,419 46,142
Prepaid expenses and other current assets 2,935 1,879
Total current assets 57,444 55,132
Property and equipment, net 3,030 2,950
Operating lease right-of-use assets 5,328
Goodwill 3,787 3,788
Intangible assets, net 3,197 3,332
Deferred income taxes 2,665 2,568
Other assets 1,593 1,325
Total assets 77,044 69,095
Liabilities and equity    
Accounts payable 9,984 8,668
Accrued expenses and other current liabilities 18,529 18,168
Due to affiliates 4,558 4,645
Customer incentives and deposits 702 620
Lines of credit and short-term loans 10,049 10,414
Current portion of operating lease liabilities 1,400
Total current liabilities 45,222 42,515
Operating lease liabilities, less current portion 3,928
Long-term debt and other liabilities 1,922 1,806
Total liabilities 51,072 44,321
Commitments and contingencies – See Note 8
Equity:    
Preferred stock 0 0
Common stock 208 208
Treasury stock (8) (8)
Additional paid-in capital 16,353 16,304
Accumulated other comprehensive loss (3,540) (3,638)
Retained earnings 4,033 3,432
Total SPAR Group, Inc. equity 17,046 16,298
Non-controlling interest 8,926 8,476
Total equity 25,972 24,774
Total liabilities and equity $ 77,044 $ 69,095