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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 106,058 $ 106,660
Restricted cash and marketable securities 12,794 13,506
Accounts receivable, net of allowance of $251,414 and $167,411, respectively 424,895 337,330
Supplies inventory 22,505 21,406
Prepaid and other current assets 64,454 75,771
Total current assets 630,706 554,673
Property and equipment, net 227,213 189,168
Investments in unconsolidated affiliates 111,006 169,170
Goodwill 4,300,102 3,970,210
Intangible assets, net 1,678,927 1,594,637
Other assets 48,985 21,450
Total assets 6,996,939 6,499,308
Liabilities and Equity    
Current portion of long-term debt 22,020 20,377
Accounts payable 27,191 32,561
Accrued salaries and benefits 213,298 202,537
Accrued interest 18,577 30,480
Other accrued liabilities 101,625 119,237
Total current liabilities 382,711 405,192
Long-term debt, net of deferred financing costs of $40,768 and $47,174, respectively 2,591,895 2,357,956
Deferred income taxes 760,504 699,498
Other long-term liabilities 129,897 96,183
Commitments and contingencies
Noncontrolling interests – redeemable 177,877 175,732
Equity:    
Preferred stock, no par value, 5,000 shares authorized, 1,725 shares issued and outstanding 166,632 166,632
Common stock, no par value, 120,000 shares authorized, 54,804 and 54,294 shares issued and outstanding, respectively 1,361,581 1,345,418
Retained earnings 891,507 781,413
Total AmSurg Corp. equity 2,419,720 2,293,463
Noncontrolling interests – non-redeemable 534,335 471,284
Total equity 2,954,055 2,764,747
Total liabilities and equity $ 6,996,939 $ 6,499,308