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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 87,763 $ 59,974
Restricted cash 19,118 0
Accounts and notes receivable, current portion, less allowances of $11,273 and $7,980, respectively 30,722 21,185
Income taxes receivable 1,508 533
Other current assets 12,165 5,855
Total current assets 151,276 87,547
Property and equipment, net of accumulated depreciation of $14,572 and $13,280, respectively 5,462 4,390
Operating lease right of use assets 52,258 0
Franchise agreements, net 91,538 103,157
Other intangible assets, net 24,946 22,965
Goodwill 150,776 150,684
Deferred tax assets, net 49,971 53,698
Other assets, net of current portion 5,506 4,399
Total assets 531,733 426,840
Current liabilities:    
Accounts payable 3,428 1,890
Accrued liabilities 51,129 13,143
Income taxes payable 143 208
Deferred revenue 24,996 25,489
Current portion of debt 2,645 2,622
Current portion of payable pursuant to tax receivable agreements 3,578 3,567
Operating lease liabilities 4,957 0
Total current liabilities 90,876 46,919
Debt, net of current portion 223,556 225,165
Payable pursuant to tax receivable agreements, net of current portion 34,355 37,220
Deferred tax liabilities, net 328 400
Deferred revenue, net of current portion 18,851 20,224
Operating lease liabilities, net of current portion 57,280 0
Other liabilities, net of current portion 6,077 17,637
Total liabilities 431,323 347,565
Commitments and contingencies (note 14)
Stockholders' equity:    
Additional paid-in capital 462,245 460,101
Retained earnings 31,992 21,138
Accumulated other comprehensive income, net of tax 379 328
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 494,618 481,569
Non-controlling interest (394,208) (402,294)
Total stockholders' equity 100,410 79,275
Total liabilities and stockholders' equity 531,733 426,840
Common Class A    
Stockholders' equity:    
Common stock 2 2
Total stockholders' equity 2 2
Common Class B    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity $ 0 $ 0