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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 27,227 $ 51,322
Accounts receivable, net 156,401 155,518
Due from affiliates 754 2,343
Prepaid expenses and other current assets 40,135 26,168
Assets held for sale 2,499 0
Total current assets 227,016 235,351
PROPERTY AND EQUIPMENT, NET 285,787 244,301
OTHER ASSETS    
Goodwill 274,361 256,776
Other intangible assets 39,010 40,422
Deferred financing costs 1,489 1,895
Investment in joint ventures 42,199 52,435
Deferred tax assets, net of current portion 23,040 30,852
Deposits and other 17,740 6,947
Total assets 910,642 868,979
CURRENT LIABILITIES    
Accounts payable, accrued expenses and other 150,146 135,809
Due to affiliates 14,192 16,387
Deferred revenue 2,959 2,606
Current portion of deferred rent 2,720 2,714
Current portion of notes payable 30,118 30,224
Current portion of obligations under capital leases 3,258 3,866
Total current liabilities 203,393 191,606
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 28,642 26,251
Notes payable, net of current portion 549,802 572,365
Obligations under capital lease, net of current portion 3,162 2,672
Other non-current liabilities 4,356 6,160
Total liabilities 789,355 799,054
EQUITY    
Common stock - $.0001 par value, 200,000,000 shares authorized; 48,334,925, and 47,723,915 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 5 5
Additional paid-in-capital 237,072 212,261
Accumulated other comprehensive income (loss) 4,276 (548)
Accumulated deficit (147,051) (150,158)
Total RadNet, Inc.'s stockholders' equity 94,302 61,560
Noncontrolling interests 26,985 8,365
Total equity 121,287 69,925
Total liabilities and equity $ 910,642 $ 868,979