Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.envestnet.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001337619 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
52,592,000  
51,718,000  
Fees and other receivables, net
44,268,000  
46,756,000  
Prepaid expenses and other current assets
16,224,000  
13,239,000  
Total current assets
113,084,000  
 
111,713,000  
 
Property and equipment, net
33,000,000  
28,681,000  
Internally developed software, net
14,860,000  
9,897,000  
Intangible assets, net
265,558,000  
292,675,000  
Goodwill
431,936,000  
421,273,000  
Deferred tax assets, net
 
2,688,000  
Other non-current assets
13,963,000  
9,322,000  
Total assets
872,401,000  
 
876,249,000  
 
Liabilities and Equity
 
 
Current liabilities:
 
 
Accrued expenses and other liabilities
87,763,000  
83,411,000  
Accounts payable
11,480,000  
10,420,000  
Current portion of debt
37,926,000  
6,064,000  
Contingent consideration
2,286,000  
2,537,000  
Deferred revenue
16,499,000  
15,089,000  
Total current liabilities
155,954,000  
 
117,521,000  
 
Convertible Notes
152,575,000  
146,418,000  
Term Notes
100,409,000  
138,335,000  
Contingent consideration
2,582,000  
1,506,000  
Deferred revenue
15,643,000  
14,378,000  
Deferred rent and lease incentive
12,060,000  
10,976,000  
Deferred tax liabilities, net
5,555,000  
 
Other non-current liabilities
13,436,000  
6,288,000  
Total liabilities
458,214,000  
 
435,422,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Redeemable units in ERS
900,000  
900,000  
Equity:
 
 
Stockholders' equity:
 
 
Preferred stock, par value $0.005, 50,000,000 shares authorized
xsi:nil  
xsi:nil  
Common stock, par value $0.005, 500,000,000 shares authorized; 55,642,686 and 53,925,415 shares issued as of December 31, 2016 and December 31, 2015, respectively; 43,240,567 and 41,979,126 shares outstanding as of December 31, 2016 and December 31, 2015, respectively
278,000  
270,000  
Additional paid-in capital
516,675,000  
474,726,000  
Accumulated deficit
(70,574,000) 
(15,007,000) 
Treasury stock at cost, 12,402,119 and 11,946,289 shares as of December 31, 2016 and December 31, 2015, respectively
(33,068,000) 
(20,654,000) 
Accumulated other comprehensive income (loss)
(422,000) 
194,000  
Total stockholders' equity
412,889,000  
 
439,529,000  
 
Non-controlling interest
398,000  
398,000  
Total equity
413,287,000  
 
439,927,000  
 
Total liabilities and equity
872,401,000  
 
876,249,000