7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2015-12-31 
      
    		                                       
      assets
    		                                       
      current assets:
    		                                       
      cash and cash equivalents
    		116,650,000 150,995,000 246,547,000 104,203,000 96,583,000 101,250,000 165,147,000 192,825,000 184,536,000 142,530,000 157,519,000 188,200,000 156,756,000 193,070,000 210,158,000 266,280,000 252,496,000 207,273,000 236,032,000 340,490,000 370,514,000 98,272,000 67,944,000 101,008,000 96,734,000 92,821,000 170,817,000 228,320,000 221,837,000 197,983,000 200,316,000 238,433,000 287,143,000 99,975,000 104,295,000 134,563,000 109,777,000 105,138,000 145,726,000 
      restricted cash
    		23,689,000 24,368,000 16,239,000                                  4,990,000 2,205,000 4,703,000 
      accounts receivable
    		386,564,000 358,756,000 430,496,000 414,681,000 407,902,000 373,725,000 427,739,000 446,749,000 394,232,000 345,276,000 262,764,000 254,684,000 187,633,000 118,525,000 179,270,000 130,604,000 175,226,000 242,505,000 185,103,000 125,986,000 95,317,000 95,839,000 107,506,000 75,667,000 74,874,000 71,379,000 65,626,000 80,208,000 60,054,000 70,846,000 66,138,000 48,947,000 43,972,000 45,804,000 44,638,000 40,635,000 21,986,000 30,337,000 20,381,000 
      prepaid expenses and other current assets
    		22,228,000 28,138,000 34,652,000 28,938,000 23,183,000 25,943,000 24,766,000 30,331,000 36,822,000 41,416,000 33,757,000 20,678,000 24,328,000 37,173,000 34,313,000 51,391,000 33,965,000 38,032,000 33,696,000 61,034,000 55,381,000 30,473,000 25,449,000 28,488,000 29,749,000 32,810,000 30,495,000 22,618,000 14,667,000 15,757,000 17,369,000 8,404,000 16,144,000 12,556,000 11,667,000 11,011,000 4,983,000 5,300,000 4,208,000 
      assets held for sale - current
    		20,963,000                                       
      total current assets
    		570,094,000 562,257,000 727,934,000 607,117,000 544,011,000 520,971,000 669,246,000 683,673,000 638,798,000 576,699,000 475,972,000 478,054,000 393,774,000 423,145,000 463,388,000 523,960,000 478,196,000 505,552,000 508,310,000 546,134,000 548,545,000 274,658,000 258,473,000 228,801,000 308,012,000 240,864,000 321,186,000 487,966,000 348,591,000 353,254,000 337,279,000 378,182,000 352,329,000 192,620,000 217,538,000 264,966,000 191,429,000 170,557,000 184,463,000 
      investments and equity method investees
    		8,936,000 8,978,000 8,569,000 8,588,000 8,405,000 8,371,000 8,197,000                                 
      property and equipment
    		80,086,000 77,273,000 74,440,000 73,151,000 73,941,000 75,297,000 76,044,000 78,194,000 79,902,000 83,524,000 88,606,000 87,874,000 94,645,000 92,627,000 82,877,000 81,365,000 81,574,000 82,996,000 84,439,000 86,240,000 88,072,000 88,555,000 85,808,000 85,155,000 83,164,000 80,217,000 77,379,000 73,628,000 68,692,000 64,630,000 60,430,000 50,922,000 46,930,000 40,194,000 35,459,000 31,179,000 21,123,000 18,468,000 12,796,000 
      right-of-use assets - operating
    		4,837,000 5,342,000 5,726,000 6,134,000 9,244,000 9,905,000 10,790,000 11,983,000 17,406,000 27,472,000 44,408,000 49,027,000 50,696,000 50,873,000 48,485,000 50,203,000 50,118,000 51,904,000 53,686,000 57,799,000 60,240,000 66,113,000 63,038,000 72,173,000 75,768,000 76,712,000 63,855,000             
      prepaid expenses and other noncurrent assets
    		2,938,000 4,081,000 3,188,000 3,569,000 3,914,000 2,672,000 2,304,000 4,028,000 3,264,000 3,163,000 3,543,000 2,378,000 3,064,000 6,655,000 7,211,000 6,790,000 6,606,000 6,311,000      6,253,000 7,647,000 10,947,000 11,264,000  15,181,000           
      contract cost assets
    		11,160,000 12,504,000 13,334,000 13,378,000 13,203,000 13,419,000 12,471,000 12,120,000 13,413,000 14,648,000 16,497,000 17,461,000 24,588,000 22,721,000 22,041,000 32,624,000 25,198,000 22,367,000 25,322,000 26,687,000 28,491,000 31,713,000 34,193,000 36,482,000 29,998,000 24,485,000 22,463,000 19,147,000 14,252,000 10,890,000 9,982,000         
      intangible assets
    		623,693,000 651,169,000 667,881,000 680,156,000 696,779,000 711,290,000 731,345,000 752,009,000 777,668,000 801,923,000 825,857,000 442,784,000 451,398,000 264,846,000 272,213,000 279,784,000 245,069,000 252,045,000 259,420,000 268,072,000 275,492,000 282,913,000 291,627,000 308,459,000 317,200,000 326,586,000 336,231,000 335,036,000 230,806,000 236,819,000 242,863,000 241,261,000 249,492,000 254,460,000 254,166,000 258,923,000 162,789,000 165,442,000 163,152,000 
      goodwill
    		1,075,376,000 1,137,321,000 1,137,320,000 1,137,320,000 1,137,342,000 1,116,538,000 1,116,539,000 1,116,542,000 1,117,543,000 1,117,556,000 1,117,945,000 722,774,000 722,790,000 426,228,000 426,274,000 426,297,000 349,010,000 349,009,000 349,022,000 354,734,000 354,722,000 354,695,000 569,797,000 572,064,000 771,887,000 772,164,000 770,334,000 768,124,000 635,088,000 635,282,000 635,246,000 628,186,000 628,341,000 628,653,000 627,204,000 626,569,000 459,703,000 459,703,000 608,903,000 
      assets held for sale - noncurrent
    		73,674,000                                       
      total assets
    		2,453,459,000 2,461,532,000 2,653,451,000 2,544,411,000 2,501,764,000 2,475,109,000 2,643,673,000 2,680,308,000 2,669,615,000 2,646,831,000 2,589,459,000 1,817,293,000 1,759,182,000 1,303,912,000 1,339,149,000 1,419,458,000 1,253,525,000 1,293,367,000 1,305,584,000 1,370,185,000 1,391,789,000 1,270,134,000 1,450,754,000 1,498,015,000 1,713,901,000 1,652,256,000 1,629,374,000 1,722,281,000 1,322,676,000 1,321,620,000 1,306,310,000 1,312,697,000 1,299,030,000 1,138,352,000 1,154,446,000 1,199,839,000 851,280,000 852,801,000 1,015,514,000 
      liabilities, mezzanine equity and shareholders’ equity
    		                                       
      liabilities
    		                                       
      current liabilities:
    		                                       
      accounts payable
    		72,180,000 69,460,000 57,813,000 96,025,000 50,087,000 39,030,000 77,346,000 48,246,000 51,776,000 76,953,000 51,012,000 57,174,000 61,863,000 96,565,000 64,036,000 96,084,000 37,785,000 39,879,000 78,574,000 32,068,000 32,177,000 73,691,000 80,035,000 37,488,000 120,024,000 28,758,000 39,007,000 146,760,000 30,535,000 34,258,000 22,445,000 42,930,000 27,292,000 26,280,000 39,613,000 43,892,000 14,486,000 12,375,000 16,699,000 
      accrued liabilities
    		60,893,000 63,886,000 99,531,000 66,361,000 120,454,000 84,788,000 165,099,000 149,849,000 193,961,000 166,676,000 170,236,000 111,198,000 132,238,000 75,846,000 115,068,000 107,241,000 55,774,000 52,339,000 61,069,000 84,507,000 76,979,000 35,305,000 28,203,000 33,343,000 41,632,000 52,631,000 53,018,000 48,957,000 47,189,000 39,477,000 37,955,000 29,572,000 21,094,000 25,919,000 22,320,000 29,160,000 11,839,000 8,513,000 6,047,000 
      operating lease liability - current
    		17,942,000 24,208,000 35,187,000 26,717,000 6,220,000 6,133,000 12,696,000 9,738,000 12,966,000 6,218,000 4,608,000 7,122,000 7,053,000 6,389,000 6,445,000 7,069,000 6,730,000 7,265,000 7,539,000 7,357,000 7,438,000 7,474,000 5,785,000 6,269,000                
      accrued compensation and employee benefits
    		55,380,000 38,262,000 35,914,000 33,719,000 31,614,000 31,302,000 29,106,000 56,385,000 50,095,000 38,290,000 27,527,000 52,460,000 37,646,000 29,371,000 19,390,000 51,861,000 34,542,000 25,852,000 19,360,000 48,278,000 28,130,000 20,996,000 16,195,000 34,691,000 27,031,000 26,860,000 15,872,000 25,460,000 28,989,000 23,168,000 16,508,000 35,390,000 30,987,000 21,787,000 16,993,000 38,408,000 21,287,000 16,991,000 21,925,000 
      deferred revenue
    		1,871,000 2,333,000 5,017,000 2,507,000 2,621,000 4,558,000 6,136,000 5,976,000 5,763,000 6,950,000 7,069,000 5,758,000 7,524,000 8,711,000 13,288,000 11,944,000 13,785,000 13,173,000 13,367,000 14,327,000 12,459,000 13,247,000 17,023,000 19,828,000 22,701,000 26,923,000 22,320,000 20,584,000 22,360,000 29,818,000 33,328,000 24,807,000 26,094,000 27,774,000 25,513,000 20,481,000 17,717,000 18,848,000 14,835,000 
      short-term debt
    		5,118,000 172,119,000 171,793,000 171,467,000     991,000                               
      reserve for claims and performance - based arrangements
    		211,652,000 187,251,000 333,842,000 318,705,000 312,687,000 317,563,000 368,639,000 404,048,000 299,742,000 245,811,000 197,197,000 199,730,000 135,698,000 125,960,000 164,238,000 171,294,000 191,878,000 238,105,000 207,993,000                     
      liabilities held for sale - current
    		4,891,000                                       
      total current liabilities
    		429,927,000 557,519,000 739,097,000 715,501,000 523,683,000 483,374,000 659,022,000 674,242,000 615,294,000 540,898,000 457,649,000 433,442,000 382,022,000 342,842,000 382,465,000 445,493,000 367,198,000 403,268,000 414,508,000 401,779,000 365,496,000 245,122,000 236,251,000 192,769,000 259,851,000 172,873,000 163,675,000 269,356,000 139,411,000 136,187,000 116,935,000 132,699,000 105,467,000 101,760,000 104,439,000 131,941,000 65,329,000 56,727,000 59,506,000 
      long-term debt
    		1,054,822,000 648,455,000 647,532,000 490,520,000 599,668,000 598,784,000 597,901,000 597,049,000 599,947,000 633,013,000 632,277,000 412,986,000 412,444,000 283,138,000 282,598,000                         
      other long-term liabilities
    		3,784,000 3,787,000 3,269,000 2,984,000 3,247,000 3,431,000 3,568,000 3,637,000 3,978,000 4,273,000 4,473,000 4,744,000 4,260,000 4,619,000 4,999,000 5,531,000 9,474,000 9,784,000 10,269,000 22,209,000 20,207,000 10,101,000 7,664,000 11,732,000 6,553,000 10,423,000 10,490,000 17,090,000 10,885,000 10,666,000 11,368,000 9,861,000 9,982,000 10,024,000 14,091,000 14,655,000 7,997,000 7,972,000 111,000 
      tax receivables agreement liability
    		108,105,000 108,105,000 108,105,000 108,105,000 108,105,000 108,105,000 108,105,000 107,932,000 112,134,000                               
      operating lease liabilities - noncurrent
    		4,433,000 8,411,000 15,585,000 24,969,000 29,318,000 30,789,000 32,469,000 38,009,000 39,650,000 56,576,000 54,274,000 56,010,000 57,840,000 58,581,000 56,354,000 57,722,000 57,283,000 58,618,000 60,292,000 62,526,000 64,738,000 66,975,000 60,961,000 68,858,000 70,560,000 70,796,000 57,197,000             
      deferred tax liabilities
    		10,155,000 10,450,000 11,114,000 10,900,000 11,892,000 12,559,000 13,378,000 13,311,000 26,913,000 33,889,000 36,284,000 4,744,000 3,608,000 1,644,000 1,524,000 1,403,000 1,023,000 957,000 1,085,000 728,000 1,390,000 1,326,000 2,130,000 1,942,000 24,593,000 25,766,000 24,566,000 25,438,000 1,725,000 1,533,000 1,470,000 2,437,000 6,638,000 11,184,000 18,470,000 20,846,000 18,097,000 19,958,000 21,318,000 
      total liabilities
    		1,611,226,000 1,336,727,000 1,524,702,000 1,352,979,000 1,275,913,000 1,237,042,000 1,414,443,000 1,434,180,000 1,397,916,000 1,380,783,000 1,297,091,000 957,876,000 903,044,000 690,824,000 727,940,000 725,825,000 646,041,000 679,177,000 688,286,000 750,585,000 737,044,000 623,270,000 603,682,000 568,968,000 589,553,000 505,500,000 479,248,000 532,925,000 274,103,000 270,239,000 251,396,000 266,391,000 243,251,000 243,903,000 257,706,000 287,725,000 91,423,000 84,657,000 80,935,000 
      commitments and contingencies
    		                                       
      mezzanine equity
    		                                       
      preferred class a common stock - 0.01 par value; 50,000,000 shares authorized; 0 and 175,000 issued, respectively
    		                                       
      shareholders' equity
    		                                       
      class a common stock
    		1,176,000 1,175,000 1,174,000 1,166,000 1,166,000 1,163,000 1,162,000 1,154,000 1,148,000 1,131,000 1,125,000 1,015,000 1,012,000 916,000 916,000 908,000 874,000 872,000 868,000 859,000 858,000 855,000 855,000 846,000                
      additional paid-in-capital
    		1,791,060,000 1,782,992,000 1,802,634,000 1,803,786,000 1,818,024,000 1,810,054,000 1,805,679,000 1,808,121,000  1,774,784,000 1,768,999,000 1,486,857,000 1,472,098,000 1,231,005,000 1,224,250,000 1,340,989,000 1,249,228,000 1,242,900,000 1,236,847,000 1,229,320,000 1,224,956,000 1,183,605,000 1,180,288,000 1,173,708,000    1,093,174,000  961,472,000 953,322,000 924,153,000 919,962,000 747,385,000 621,187,000 555,250,000 397,603,000 361,895,000 342,063,000 
      accumulated other comprehensive loss
    		-2,376,000 -1,707,000 -1,729,000 -1,753,000 -1,367,000 -1,355,000 -1,308,000 -1,257,000  -1,114,000 -1,122,000 -1,178,000 -1,044,000 -782,000 -494,000                         
      retained earnings
    		-886,196,000 -865,332,000 -845,435,000 -780,817,000 -758,015,000 -734,878,000 -736,474,000 -719,194,000    -606,154,000 -594,805,000 -596,928,000 -592,340,000 -626,779,000 -621,132,000 -608,092,000 -598,985,000 -589,178,000 -574,553,000 -537,205,000 -333,684,000 -251,962,000 -53,866,000 -28,345,000 3,270,000 50,009,000 66,696,000 79,125,000 89,041,000 85,952,000 99,111,000 111,699,000 128,605,000 146,617,000 164,024,000 175,232,000 306,688,000 
      treasury stock
    		-61,431,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000    -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000 -21,123,000                   
      preferred class a common stock - 0.01 par value; 50,000,000 shares authorized; 175,000 issued, respectively
    		 228,800,000 193,228,000 190,173,000 187,166,000 184,206,000 181,294,000                                 
      total shareholders’ equity
    		 896,005,000                                      
      total liabilities, mezzanine equity and shareholders’ equity
    		 2,461,532,000                                      
      restricted cash and restricted investments
    		   59,295,000 16,343,000 20,053,000 51,594,000 13,768,000 23,208,000 47,477,000 21,932,000 14,492,000 25,057,000 74,377,000 39,647,000 75,685,000 16,509,000 17,742,000 53,479,000 14,437,000 21,985,000 46,894,000 54,409,000 20,080,000 101,475,000 38,619,000 50,920,000 154,718,000 42,328,000 53,660,000 33,364,000 62,398,000 5,070,000 10,258,000 23,254,000 34,416,000    
      total shareholders' equity
    		   1,001,259,000    1,067,701,000    859,417,000 856,138,000 613,088,000 611,209,000 693,633,000 607,484,000 614,190,000 617,298,000 619,600,000 654,745,000 646,864,000 847,072,000 929,047,000 1,124,348,000 1,146,756,000 1,150,126,000 1,189,356,000 1,048,573,000 1,051,381,000 1,054,914,000 1,046,306,000 1,055,779,000 894,449,000 896,740,000     
      total liabilities, mezzanine equity and shareholders' equity
    		   2,544,411,000    2,680,308,000                                
      investments in equity method investees
    		       4,895,000 4,867,000 4,254,000 4,112,000 4,475,000 5,222,000 3,831,000 3,679,000 5,458,000                        
      preferred class a common stock - 0.01 par value; 50,000,000 shares authorized; 175,000 and 0 shares issued, respectively
    		       178,427,000 175,606,000 172,829,000                              
      tax receivable agreement liability
    		         112,134,000 112,134,000 45,950,000 42,870,000                           
      preferred class a common stock - 0.01 par value; 50,000,000 shares authorized; 175,000 shares issued
    		          170,625,000                             
      liabilities and shareholders’ equity
    		                                       
      total liabilities and shareholders' equity
    		           1,817,293,000 1,759,182,000 1,303,912,000 1,339,149,000 1,419,458,000 1,253,525,000 1,293,367,000 1,305,584,000 1,370,185,000 1,391,789,000 1,270,134,000 1,450,754,000 1,498,015,000 1,713,901,000 1,652,256,000 1,629,374,000 1,722,281,000 1,322,676,000 1,321,620,000 1,306,310,000 1,312,697,000 1,299,030,000 1,138,352,000 1,154,446,000  851,280,000 852,801,000  
      current assets of discontinued operations
    		                                       
      non-current assets of discontinued operations
    		                                       
      short-term debt, net of discount
    		                26,704,000 26,655,000 26,606,000 26,557,000                    
      current liabilities of discontinued operations
    		                                       
      long-term debt, net of discount
    		               215,676,000 211,063,000 206,550,000 202,132,000 263,343,000 285,213,000 299,746,000 296,676,000 293,667,000 227,996,000 225,642,000 223,320,000 221,041,000 122,082,000 121,853,000 121,623,000 121,394,000 121,164,000 120,935,000 120,706,000 120,283,000    
      non-current liabilities from discontinued operations
    		                                       
      accumulated other comprehensive income
    		               -362,000 -363,000 -367,000 -309,000 -278,000 -320,000 -391,000 -387,000 -234,000 -215,000 -147,000 -158,000 -182,000 -264,000 -148,000          
      investments in and advances to equity method investees
    		                5,004,000 9,788,000 4,909,000 6,498,000 7,473,000 100,216,000 75,074,000 122,618,000 55,528,000 59,167,000 6,188,000 6,276,000 5,672,000           
      prepaid expenses and other noncurrent assets, net of allowances
    		                  6,218,000 5,832,000 7,450,000 6,437,000 5,801,000                 
      investments, at amortized cost
    		                   3,858,000 4,677,000 834,000 1,413,000 1,807,000 3,815,000 4,048,000 2,046,000 10,010,000      24,027,000 33,684,000 44,341,000 49,693,000 27,577,000 9,445,000 
      contract assets
    		                   329,000 671,000 2,346,000 1,752,000 1,751,000 1,365,000 1,187,000 1,282,000 2,102,000 3,705,000 3,008,000 4,092,000         
      customer advance for regulatory capital requirements, net of allowances
    		                     39,955,000 39,955,000                 
      reserve for claims and performance-based arrangements
    		                   188,685,000 208,313,000 94,409,000 89,010,000 61,150,000  33,052,000 30,019,000             
      total shareholders' equity attributable to evolent health, inc.
    		                   619,600,000 629,818,000 646,864,000                  
      non-controlling interests
    		                    24,927,000   6,689,000 15,888,000 16,078,000 50,100,000 45,532,000 10,008,000 10,148,000 11,772,000 35,427,000 35,932,000 34,680,000 146,269,000 209,588,000 197,629,000 230,416,000 285,238,000 
      total shareholders' equity (deficit) attributable to evolent health, inc.
    		                      847,072,000 922,358,000 1,108,460,000 1,130,678,000 1,100,026,000 1,143,824,000 1,038,565,000 1,041,233,000 1,043,142,000 1,010,879,000 1,019,847,000 859,769,000 750,471,000 702,526,000 562,228,000 537,728,000 649,341,000 
      customer advance for regulatory capital requirements
    		                       40,000,000 40,000,000 40,000,000              
      class b common stock
    		                                       
      operating lease liabilities - current
    		                        5,390,000 4,649,000 3,439,000             
      reserves for claims and performance-based arrangements
    		                        43,073,000               
      83,825,595 and 79,172,118 shares issued and outstanding as of september 30, 2019 and december 31, 2018, respectively
    		                        838,000               
      706,273 and 3,190,301 shares issued and outstanding as of september 30, 2019 and december 31, 2018, respectively
    		                        7,000               
      additional paid-in capital
    		                        1,161,696,000 1,158,325,000 1,096,089,000  971,341,000           
      83,814,852 and 79,172,118 shares issued and outstanding as of june 30, 2019 and december 31, 2018, respectively
    		                         838,000              
      706,273 and 3,190,301 shares issued and outstanding as of june 30, 2019 and december 31, 2018, respectively
    		                         7,000              
      79,428,728 and 79,172,118 shares issued and outstanding as of march 31, 2019 and december 31, 2018, respectively
    		                          794,000             
      3,190,301 shares issued and outstanding as of march 31, 2019 and december 31, 2018
    		                          31,000             
      notes receivable
    		                            6,000,000 12,000,000 16,000,000 20,000,000        
      prepaid expenses and other noncurrent assets (amounts related to affiliates: 2018 - 2,500; 2017 - 0
    		                           15,028,000            
      claims reserves
    		                           27,595,000 10,338,000 9,466,000 6,699,000         
      79,172,118 and 74,723,597 shares issued and outstanding as of december 31, 2018 and 2017, respectively
    		                           792,000            
      3,190,301 and 2,653,544 shares issued and outstanding as of december 31, 2018 and 2017, respectively
    		                           31,000            
      shares issued and outstanding as of september 30, 2018, and december 31, 2017, respectively
    		                            784,000           
      investments in and advances to affiliates
    		                             4,246,000 5,521,000 1,531,000 712,000 1,081,000 1,636,000 2,159,000 2,538,000 2,986,000  
      prepaid expenses and other non-current assets
    		                             11,838,000 10,045,000 9,328,000 9,364,000 9,483,000 9,782,000 10,043,000 12,118,000 9,859,000  
      shares issued and outstanding as of june 30, 2018, and december 31, 2017, respectively
    		                             776,000          
      shares issued and outstanding as of march 31, 2018, and december 31, 2017, respectively
    		                              770,000         
      74,723,597 and 52,586,899 shares issued and outstanding as of december 31, 2017 and 2016, respectively
    		                               747,000        
      2,653,544 and 15,346,981 shares issued and outstanding as of december 31, 2017 and 2016, respectively
    		                               27,000        
      shares issued and outstanding as of september 30, 2017, and december 31, 2016, respectively
    		                                747,000       
      shares issued and outstanding as of june 30, 2017, and december 31, 2016, respectively
    		                                 658,000      
      shares issued and outstanding as of march 31, 2017, and december 31, 2016, respectively
    		                                  570,000     
      52,586,899 and 41,491,498 shares issued and outstanding as of december 31, 2016 and 2015, respectively
    		                                   506,000    
      15,346,981 and 17,524,596 shares issued and outstanding as of december 31, 2016 and 2015, respectively
    		                                   153,000    
      total equity
    		                                   912,114,000 759,857,000 768,144,000 934,579,000 
      total liabilities, redeemable preferred stock and shareholders' equity
    		                                   1,199,839,000   1,015,514,000 
      shares issued and outstanding as of september 30, 2016, and december 31, 2015, respectively
    		                                    448,000   
      shares issued and outstanding as of june 30, 2016, and december 31, 2015, respectively
    		                                     426,000  
      shares issued and outstanding as of june 30, 2016, and december 31, 2015
    		                                     175,000  
      equity method investment
    		                                       
      liabilities, redeemable preferred stock and shareholders’ equity
    		                                       
      redeemable preferred stock
    		                                       
      series a redeemable preferred stock - zero and 7,900,000 shares authorized, issued and outstanding as of december 31, 2015 and
    		                                       
      2014, respectively; liquidation value of zero and 25,018 as of december 31, 2015 and 2014, respectively
    		                                       
      series b redeemable preferred stock - zero and 6,467,376 shares authorized, issued and outstanding as of december 31, 2015
    		                                       
      2014, respectively; liquidation value of zero and 27,359 as of december 31, 2015 and 2014, respectively
    		                                       
      series b-1 redeemable preferred stock - zero and 1,953,124 shares authorized as of december 31, 2015 and 2014, respectively;
    		                                       
      zero and 360,420 shares issued and outstanding as of december 31, 2015 and 2014, respectively; liquidation value of zero
    		                                       
      and 1,478 as of december 31, 2015 and 2014, respectively
    		                                       
      total redeemable preferred stock
    		                                       
      series a preferred stock - 0.001 par value; zero and 7,700,000 shares authorized as of december 31, 2015 and 2014, respectively;
    		                                       
      zero and 7,400,000 shares issued and outstanding as of december 31, 2015 and 2014, respectively; liquidation value of zero
    		                                       
      and 23,200 as of december 31, 2015 and 2014, respectively
    		                                       
      respectively; 41,491,498 and 4,047,484 shares issued and outstanding as of december 31, 2015 and 2014, respectively
    		                                      415,000 
      17,524,596 and zero shares issued and outstanding as of december 31, 2015 and 2014, respectively
    		                                      175,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.