The following tables present condensed balance sheet and operating data for these segments:


(amounts in thousands)
Condensed Balance Sheet Data September 30, 2017	Reis Services		Other (A)		Consolidated
Assets
Current assets:
Cash and cash equivalents	$	16,570	$	873	$	17,443
Accounts receivable, net		10,015		—		10,015
Prepaid and other assets		762		278		1,040

Total current assets		27,347		1,151		28,498
Furniture, fixtures and equipment, net		5,163		—		5,163
Intangible assets, net		19,442		—		19,442
Deferred tax asset, net		285		17,378		17,663
Goodwill		57,203		(2,378)		54,825
Other assets		236		—		236

Total assets	$	109,676	$	16,151	$	125,827

Liabilities and stockholders’ equity
Current liabilities:
Current portion of debt	$	—	$	—	$	—
Accrued expenses and other liabilities		3,183		463		3,646
Deferred revenue		24,972		—		24,972

Total current liabilities		28,155		463		28,618
Other long-term liabilities		2,491		—		2,491
Deferred tax liability, net		34,862		(34,862)		—

Total liabilities		65,508		(34,399)		31,109
Total stockholders’ equity		44,168		50,550		94,718

Total liabilities and stockholders’ equity	$	109,676	$	16,151	$	125,827


Condensed Balance Sheet Data December 31, 2016	Reis Services		Other (A)		Consolidated
Assets
Current assets:
Cash and cash equivalents	$	19,903	$	1,588	$	21,491
Accounts receivable, net		10,744		—		10,744
Prepaid and other assets		622		170		792

Total current assets		31,269		1,758		33,027
Furniture, fixtures and equipment, net		5,260		—		5,260
Intangible assets, net		17,922		—		17,922
Deferred tax asset, net		285		16,530		16,815
Goodwill		57,203		(2,378)		54,825
Other assets		295		—		295

Total assets	$	112,234	$	15,910	$	128,144

Liabilities and stockholders’ equity
Current liabilities:
Current portion of debt	$	—	$	—	$	—
Accrued expenses and other liabilities		3,724		307		4,031
Deferred revenue		25,031		—		25,031

Total current liabilities		28,755		307		29,062
Other long-term liabilities		1,902		—		1,902
Deferred tax liability, net		32,909		(32,909)		—

Total liabilities		63,566		(32,602)		30,964
Total stockholders’ equity		48,668		48,512		97,180

Total liabilities and stockholders’ equity	$	112,234	$	15,910	$	128,144

(A) Includes cash, other assets and liabilities not specifically attributable to or allocable to the Reis Services segment.

(amounts in thousands)


Condensed Operating Data for the Three Months Ended September 30, 2017	Reis Services		Other (A)		Consolidated
Revenue:
Subscription revenue	$	11,955	$	—	$	11,955
Other revenue		137		—		137

Total revenue		12,092		—		12,092
Cost of sales		2,945		—		2,945

Gross profit		9,147		—		9,147
Operating expenses:
Sales and marketing		3,190		—		3,190
Product development		1,194		—		1,194
General and administrative expenses		2,789		1,198		3,987

Total operating expenses		7,173		1,198		8,371
Other income (expenses):
Interest and other income		—		—		—
Interest expense		(32)		—		(32)

Total other income (expenses)		(32)		—		(32)

Income (loss) before income taxes	$	1,942	$	(1,198)	$	744


Condensed Operating Data for the Three Months Ended September 30, 2016	Reis Services		Other (A)		Consolidated
Revenue:
Subscription revenue	$	11,262	$	—	$	11,262
Other revenue		276		—		276

Total revenue		11,538		—		11,538
Cost of sales		2,926		—		2,926

Gross profit		8,612		—		8,612
Operating expenses:
Sales and marketing		2,890		—		2,890
Product development		1,001		—		1,001
General and administrative expenses		3,005		929		3,934

Total operating expenses		6,896		929		7,825
Other income (expenses):
Interest and other income		5		—		5
Interest expense		(29)		—		(29)

Total other income (expenses)		(24)		—		(24)

Income (loss) before income taxes	$	1,692	$	(929)	$	763

(A) Includes interest and other income, depreciation expense and general and administrative expenses that have not been allocated to the Reis Services segment.

(amounts in thousands)


Condensed Operating Data for the Nine Months Ended September 30, 2017	Reis Services		Other (A)		Consolidated
Revenue:
Subscription revenue	$	34,963	$	—	$	34,963
Other revenue		964		—		964

Total revenue		35,927		—		35,927
Cost of sales		9,527		—		9,527

Gross profit		26,400		—		26,400
Operating expenses:
Sales and marketing		9,623		—		9,623
Product development		3,467		—		3,467
General and administrative expenses		8,401		3,419		11,820

Total operating expenses		21,491		3,419		24,910
Other income (expenses):
Interest and other income		1		1		2
Interest expense		(97)		—		(97)

Total other income (expenses)		(96)		1		(95)

Income (loss) before income taxes	$	4,813	$	(3,418)	$	1,395


Condensed Operating Data for the Nine Months Ended September 30, 2016	Reis Services		Other (A)		Consolidated
Revenue:
Subscription revenue	$	34,060	$	—	$	34,060
Other revenue		1,916		—		1,916

Total revenue		35,976		—		35,976
Cost of sales of subscription revenue		7,882		—		7,882

Gross profit		28,094		—		28,094
Operating expenses:
Sales and marketing		8,583		—		8,583
Product development		3,022		—		3,022
General and administrative expenses		8,336		3,219		11,555

Total operating expenses		19,941		3,219		23,160
Other income (expenses):
Interest and other income		19		—		19
Interest expense		(78)		—		(78)

Total other income (expenses)		(59)		—		(59)

Income (loss) before income taxes	$	8,094	$	(3,219)	$	4,875

(A)

Includes interest and other income, depreciation expense and general and administrative expenses that have not been allocated to the Reis Services segment.