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v3.7.0.1

Consolidated Statements of Shareholders' and Total Equity - 6 months ended Jun. 30, 2017 - 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, 2016 | 118,688,770 | 118,688,770 |  |  |  |  |
Balances at Dec. 31, 2016 | $ 569,248 | $ 0 | $ 1,325,780 | $ (36,202) | $ (729,341) | $ 560,237 | $ 9,011
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Cumulative effect of adoption of ASU 2016-09 | 0 |  | 1,461 |  | (1,461) | 0 | 0
Stock-based compensation expense | 19,892 |  | 19,872 |  |  | 19,872 | 20
Exercises of stock options (in shares) |  | 39,048 |  |  |  |  |
Exercises of stock options | 678 |  | 650 |  |  | 650 | 28
Shares issued as payment for services (in shares) |  | 290,453 |  |  |  |  |
Shares issued as payment for services | 5,710 |  | 5,710 |  |  | 5,710 | 0
Shares and warrants issued in acquisition (in shares) |  | 684,240 |  |  |  |  |
Shares and warrants issued in acquisition | 16,997 |  | 16,997 |  |  | 16,997 | 0
Shares issued to acquire noncontrolling interests (in shares) |  | 221,743 |  |  |  |  |
Shares issued to acquire noncontrolling interests | (913) |  | 5,082 |  |  | 5,082 | (5,995)
Shares issued as payment of deferred consideration (in shares) |  | 480,422 |  |  |  |  |
Shares issued as payment of deferred consideration | 0 |  | 0 |  |  | 0 | 0
Adjustments for noncontrolling interests | (13) |  | 2,789 |  |  | 2,789 | (2,802)
Noncash dividend | 0 |  | (22,385) |  |  | (22,385) | 22,385
Net loss | (52,039) |  |  |  | (50,063) | (50,063) | (1,976)
Other comprehensive income | $ 11,990 |  |  | 11,981 |  | 11,981 | 9
Balances (in shares) at Jun. 30, 2017 | 120,404,676 | 120,404,676 |  |  |  |  |
Balances at Jun. 30, 2017 | $ 571,550 | $ 0 | $ 1,355,956 | $ (24,221) | $ (780,865) | $ 550,870 | $ 20,680

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