Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited) (Parenthetical)

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Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts $ 1,167 $ 1,641
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 200,000,000 200,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares issued 101,578,000 101,282,000
Common stock, shares outstanding 101,578,000 101,282,000
Total assets [1] $ 2,941,580 $ 2,734,592
Solar energy systems, net 2,137,015 1,992,021
Cash 208,313 203,864
Accounts receivable, net 56,774 60,275
Prepaid expenses and other current assets 13,903 5,917
Total liabilities [1] 2,068,360 1,927,893
Accounts payable 93,701 104,133
Distributions payable to noncontrolling interests and redeemable noncontrolling interests 7,368 8,144
Accrued expenses and other liabilities 53,826 49,146
Long-term non-recourse debt 632,787 534,764
Variable Interest Entities    
Total assets 1,551,054 1,363,615
Solar energy systems, net 1,440,936 1,305,420
Cash 94,953 44,407
Restricted cash 580 757
Accounts receivable, net 14,558 12,965
Prepaid expenses and other current assets 27 66
Total liabilities 550,456 540,464
Accounts payable 10,857 11,025
Distributions payable to noncontrolling interests and redeemable noncontrolling interests 7,318 8,063
Accrued expenses and other liabilities 264 175
Deferred revenue 387,867 374,736
Deferred grants 113,901 115,726
Long-term non-recourse debt $ 30,249 $ 30,739
[1] The Company’s consolidated assets as of March 31, 2016 and December 31, 2015 include $1,551,054 and $1,363,615, respectively, in assets of variable interest entities, or VIEs, that can only be used to settle obligations of the VIEs. Solar energy systems, net, as of March 31, 2016 and December 31, 2015 were $1,440,936 and $1,305,420, respectively; cash as of March 31, 2016 and December 31, 2015 were $94,953 and $44,407, respectively; restricted cash as of March 31, 2016 and December 31, 2015 were $580 and $757, respectively; accounts receivable, net as of March 31, 2016 and December 31, 2015 were $14,558 and $12,965, respectively; prepaid expenses and other current assets as of March 31, 2016 and December 31, 2015 were $27 and $66, respectively. The Company’s consolidated liabilities as of March 31, 2016 and December 31, 2015 include $550,456 and $540,464, respectively, in liabilities of VIEs whose creditors have no recourse to the Company. These liabilities include accounts payable as of March 31, 2016 and December 31, 2015 of $10,857 and $11,025, respectively; distributions payable to noncontrolling interests and redeemable noncontrolling interests as of March 31, 2016 and December 31, 2015 of $7,318 and $8,063, respectively; accrued expenses and other liabilities as of March 31, 2016 and December 31, 2015 of $264 and $175, respectively; deferred revenue as of March 31, 2016 and December 31, 2015 of $387,867 and $374,736, respectively; deferred grants as of March 31, 2016 and December 31, 2015 of $113,901 and $115,726, respectively; and long-term non-recourse debt as of March 31, 2016 and December 31, 2015 of $30,249 and $30,739, respectively.