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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 279,489 $ 221,521
Marketable securities 34,865 0
Accounts receivable, net of allowance and reserves of $17,540 and $9,263, respectively 44,394 28,085
Other current assets 61,858 12,772
Total current assets 420,606 262,378
Property and equipment, net of accumulated depreciation and amortization of $34,689 and $24,368, respectively 58,775 53,292
Goodwill 769,131 770,226
Intangible assets, net of accumulated amortization of $79,506 and $36,289, respectively 280,645 328,571
Deferred income taxes 42,471 50,723
Other non-current assets 7,427 2,072
TOTAL ASSETS 1,579,055 1,467,262
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Current portion of long-term debt—related party 0 816
Accounts payable 18,722 18,933
Deferred revenue 66,666 62,371
Accrued expenses and other current liabilities 81,471 75,171
Total current liabilities 180,609 171,041
Long-term debt, net 248,455 258,312
Long-term debt—related party, net 1,048 1,997
Deferred income taxes 3,615 5,626
Other long-term liabilities 11,610 5,892
Redeemable noncontrolling interests 21,942 21,300
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,156,486 1,112,400
Accumulated deficit (55,484) (121,764)
Accumulated other comprehensive income 1,278 2,232
Total ANGI Homeservices Inc. shareholders' equity 1,102,762 993,346
Noncontrolling interests 9,014 9,748
Total shareholders' equity 1,111,776 1,003,094
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,579,055 1,467,262
Class A common stock, $0.001 par value; authorized 2,000,000 shares; 66,073 and 62,818 shares issued and outstanding, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 66 63
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 415,904 and 415,186 shares issued and outstanding, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 416 415
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock $ 0 $ 0