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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 39.9 $ 22.8
Notes and accounts receivable, net 150.7 122.3
Prepaid expenses and other 17.2 15.5
Total current assets 207.8 160.6
Leasehold improvements, equipment, land and construction in progress, net 40.3 27.4
Other assets    
Advances and deposits 4.2 4.1
Other intangible assets, net 166.0 54.1
Favorable acquired lease contracts, net 17.6 23.3
Equity investments in unconsolidated entities 9.8 18.6
Other assets, net 17.3 18.3
Deferred taxes 14.6 15.9
Cost of contracts, net 9.2 8.9
Goodwill 585.5 431.7
Total other assets 824.2 574.9
Total assets 1,072.3 762.9
Liabilities and stockholders' equity    
Accounts payable 110.1 102.8
Accrued rent 23.5 23.2
Compensation and payroll withholdings 25.8 22.2
Property, payroll and other taxes 9.5 6.8
Accrued insurance 19.7 18.9
Accrued expenses 45.1 25.5
Current portion of long-term obligations under credit facility and other long-term borrowings 13.2 20.6
Total current liabilities 246.9 220.0
Long-term borrowings, excluding current portion    
Obligations under credit facility 360.9 132.0
Other long-term borrowings 12.6 1.2
Total long-term obligations under credit facility and other borrowings 373.5 133.2
Unfavorable acquired lease contracts, net 24.7 31.5
Other long-term liabilities 58.6 65.1
Total noncurrent liabilities 456.8 229.8
Stockholders' equity    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2018 and 2017; no shares issued 0.0 0.0
Common stock, par value $0.001 per share; 50,000,000 shares authorized as of December 31, 2018 and 2017; 22,783,976 and 22,542,672 shares issued and outstanding as of December 31, 2018 and 2017, respectively 0.0 0.0
Treasury stock, 305,183 at cost; shares at December 31, 2018 and December 31, 2017 (7.5) (7.5)
Additional paid-in capital 257.7 254.6
Accumulated other comprehensive loss (2.4) (1.2)
Retained earnings 120.7 67.0
Total SP Plus Corporation stockholders' equity 368.5 312.9
Noncontrolling interest 0.1 0.2
Total stockholders' equity 368.6 313.1
Total liabilities and stockholders' equity $ 1,072.3 $ 762.9