CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 112,105 $ 30,012
Restricted cash 3,294 51
Securities owned, at fair value 16,579 25,543
Accounts receivable, net 18,989 9,472
Due from related parties 3,009 409
Advances against customer contracts 427 5,013
Goods held for sale or auction 37
Prepaid expenses and other current assets 3,578 2,415
Total current assets 157,981 72,952
Property and equipment, net 5,785 592
Goodwill 48,903 34,528
Other intangible assets, net 41,166 4,768
Deferred income taxes 8,619 18,992
Other assets 2,164 588
Total assets 264,618 132,420
Current liabilities:    
Accounts payable 2,703 1,123
Accrued payroll and related expenses 15,738 7,178
Accrued value added tax payable 6,371 1,785
Income taxes payable 9,691 740
Accrued expenses and other liabilities 18,505 5,392
Deferred revenue 4,130 346
Due to related parties and partners 10,037 166
Securities sold not yet purchased 846 713
Acquisition consideration payable 10,381
Mandatorily redeemable noncontrolling interests 4,019 2,994
Revolving credit facility 272
Contingent consideration- current portion 1,242 1,241
Total current liabilities 83,663 21,950
Other liabilities 2,863
Senior notes payable 27,700
Contingent consideration, net of current portion 1,150
Total liabilities 114,226 23,100
Commitments and contingencies
B. Riley Financial, Inc. stockholders' equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued
Common stock, $0.0001 par value; 40,000,000 shares authorized; 19,140,342 and 16,448,119 issued and outstanding as of December 31, 2016 and 2015, respectively 2 2
Additional paid-in capital 141,170 116,799
Retained earnings (deficit) 9,887 (6,305)
Accumulated other comprehensive loss (1,712) (1,058)
Total B. Riley Financial, Inc. stockholders' equity 149,347 109,438
Noncontrolling interests 1,045 (118)
Total equity 150,392 109,320
Total liabilities and equity $ 264,618 $ 132,420