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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 7,826 $ 7,111
Accounts receivable, net 57,462 46,142
Prepaid expenses and other current assets 2,461 1,879
Total current assets 67,749 55,132
Property and equipment, net 3,085 2,950
Operating lease right-of-use assets 4,770
Goodwill 3,788 3,788
Intangible assets, net 3,067 3,332
Deferred income taxes 2,687 2,568
Other assets 1,734 1,325
Total assets 86,880 69,095
Liabilities and equity    
Accounts payable 10,338 8,668
Accrued expenses and other current liabilities 22,583 18,168
Due to affiliates 4,520 4,645
Customer incentives and deposits 968 620
Lines of credit and short-term loans 13,182 10,414
Current portion of operating lease liabilities 843
Total current liabilities 52,434 42,515
Operating lease liabilities, less current portion 3,927
Long-term debt and other liabilities 1,634 1,806
Total liabilities 57,995 44,321
Commitments and contingencies – See Note 8
Equity:    
Preferred stock, $.01 par value: Authorized and available shares– 2,445,598 Issued and outstanding shares– None – June 30, 2019, and December 31, 2018 0 0
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued shares – 20,847,461 – June 30, 2019, and 20,776,558 – December 31, 2018 209 208
Treasury stock, at cost 1,697 – June 30, 2019, and 7,895 – December 31, 2018 (15) (8)
Additional paid-in capital 16,410 16,304
Accumulated other comprehensive loss (3,556) (3,638)
Retained earnings 5,553 3,432
Total SPAR Group, Inc. equity 18,601 16,298
Non-controlling interest 10,284 8,476
Total equity 28,885 24,774
Total liabilities and equity $ 86,880 $ 69,095