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Consolidated Statements of Shareholders' and Total Equity - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total Intrexon Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2015 | 116,658,886 | 116,658,886 |  |  |  |  |
Balances at Dec. 31, 2015 | $ 704,886 | $ 0 | $ 1,249,559 | $ (12,752) | $ (542,729) | $ 694,078 | $ 10,808
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based compensation expense | 30,610 |  | 30,555 |  |  | 30,555 | 55
Exercises of stock options and warrants (in shares) |  | 1,322,843 |  |  |  |  |
Exercises of stock options and warrants | 18,180 |  | 18,180 |  |  | 18,180 |
Shares issued as payment for services (in shares) |  | 328,648 |  |  |  |  |
Shares issued as payment for services | 8,284 |  | 8,284 |  |  | 8,284 |
Shares issued in asset acquisition (in shares) |  | 136,340 |  |  |  |  |
Shares issued in asset acquisition | 4,401 |  | 4,401 |  |  | 4,401 |
Net loss | (145,362) |  |  |  | (142,475) | (142,475) | (2,887)
Other comprehensive loss | $ (12,579) |  |  | (12,550) |  | (12,550) | (29)
Balances (in shares) at Sep. 30, 2016 | 118,446,717 | 118,446,717 |  |  |  |  |
Balances at Sep. 30, 2016 | $ 608,420 | $ 0 | $ 1,310,979 | $ (25,302) | $ (685,204) | $ 600,473 | $ 7,947

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