v3.2.0.727

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash	$ 11,955	$ 9,452
Accounts receivable, net of allowance for doubtful accounts of $4,116 and $3,057	66,427	59,164
Prepaid expenses and other current assets	12,951	9,664
Total current assets	91,333	78,280
Property, plant and equipment, net of accumulated depreciation of $1,547,698 and $1,493,705	779,148	775,321
Franchise rights	1,176,908	1,176,908
Goodwill	195,945	195,945
Other assets, net of accumulated amortization of $24,916 and $20,737	34,735	32,959
Total assets	2,278,069	2,259,413
CURRENT LIABILITIES
Accounts payable, accrued expenses and other current liabilities	150,466	144,595
Accounts payable - affiliates	9,942	1,513
Deferred revenue	37,446	36,245
Current portion of long-term debt	13,500	13,500
Total current liabilities	211,354	195,853
Long-term debt, less current portion	1,883,500	1,943,500
Other non-current liabilities	743	743
Total liabilities	$ 2,095,597	$ 2,140,096
Commitments and contingencies (Note 10)
PREFERRED MEMBERS’ INTEREST (Note 7)	$ 150,000	$ 150,000
MEMBER’S EQUITY (DEFICIT)
Capital distributions	(105,560)	(105,644)
Retained earnings	138,032	74,961
Total member’s equity (deficit)	32,472	(30,683)
Total liabilities, preferred members’ interest and member’s equity (deficit)	$ 2,278,069	$ 2,259,413

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

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MEDIACOM BROADBAND CORP 10-Q