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CONSOLIDATED AND COMBINED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 221,521 $ 36,377
Accounts receivable, net of allowance of $9,263 and $9,177, respectively 28,085 18,696
Other current assets 12,772 8,739
Total current assets 262,378 63,812
Property and equipment, net of accumulated depreciation and amortization 53,292 23,645
Goodwill 770,226 170,990
Intangible assets, net of accumulated amortization 328,571 10,792
Deferred income taxes 50,723 15,211
Other non-current assets 2,072 11,067
TOTAL ASSETS 1,467,262 295,517
LIABILITIES:    
Current portion of long-term debt 13,750 0
Current portion of long-term debt—related party 816 2,838
Accounts payable 18,933 11,544
Deferred revenue 62,371 18,828
Accrued expenses and other current liabilities 75,171 34,438
Total current liabilities 171,041 67,648
Long-term debt, net 258,312 0
Long-term debt—related party, net 1,997 47,000
Deferred income taxes 5,626 2,228
Other long-term liabilities 5,892 2,247
Redeemable noncontrolling interests 21,300 13,781
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,112,400 0
Accumulated deficit (121,764) 0
Invested capital 0 154,852
Accumulated other comprehensive income (loss) 2,232 (1,721)
Total ANGI Homeservices Inc. shareholders' equity and invested capital, respectively 993,346 153,131
Noncontrolling interests 9,748 9,482
Total shareholders' equity 1,003,094 162,613
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,467,262 295,517
Class A common stock, $0.001 par value; authorized 2,000,000 shares; 62,818 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 63 0
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 415,186 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 415 0
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock $ 0 $ 0