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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 73,336 | $ 118,016
Short-term marketable securities | 55,739 | 32,417
Related party receivables from collaborative arrangements | 70,540 | 46,847
Prepaid expenses and other current assets | 754 | 766
Total current assets | 200,369 | 198,046
Property and equipment, net | 209 | 368
Capitalized fees paid to a related party, net | 166,722 | 180,545
Other assets | 37 | 37
Total assets | 367,337 | 378,996
Current liabilities: |  |
Accounts payable | 601 | 128
Accrued personnel-related expenses | 1,721 | 2,361
Accrued interest payable | 5,920 | 7,828
Other accrued liabilities | 1,500 | 1,095
Current portion of long-term debt | 25,000 | 7,752
Deferred revenue, current | 0 | 885
Total current liabilities | 34,742 | 20,049
Long-term debt, net of current portion, discount and issuance costs | 574,362 | 708,341
Other long-term liabilities | 940 | 1,383
Deferred revenue | 0 | 2,214
Commitments and contingencies (Notes 9) |  |
Stockholders' deficit: |  |
Preferred stock: $0.01 par value, 230 shares authorized, no shares issued and outstanding |  |
Common stock: $0.01 par value, 200,000 shares authorized, 102,046 and 108,585 shares issued as of December 31, 2017 and 2016, respectively | 1,019 | 1,085
Treasury stock: 150 shares as of December 31, 2017 and 2016 | (3,263) | (3,263)
Additional paid-in capital | 1,258,151 | 1,282,077
Accumulated other comprehensive (loss) income | (18) | 1
Accumulated deficit | (1,498,748) | (1,632,891)
Total Innoviva stockholders' deficit | (242,859) | (352,991)
Noncontrolling interest | 152 | 0
Total stockholders' deficit | (242,707) | (352,991)
Total liabilities and stockholders' deficit | $ 367,337 | $ 378,996

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