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Consolidated Statements of Changes in Shareholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Total stockholders' equity | Common stock | Additional paid-in capital | Accumulated other comprehensive income (foreign currency translation adjustment) | Statutory surplus reserves | Retained earnings (accumulated deficits) | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 147,757 | $ 126,440 | $ 55 | $ 104,152 | $ 6,884 | $ 11,473 | $ 3,876 | $ 21,317
Balance (in shares) at Dec. 31, 2010 |  |  | 54,305,961 |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Stock-based compensation | 206 | 206 |  | 206 |  |  |  |
Exercise of stock options (note 15) | 749 | 749 |  | 749 |  |  |  |
Exercise of stock options (in shares) (note 15) | 468,000 |  | 468,000 |  |  |  |  |
Subscriptions received (note 15) | 3 | 3 |  | 3 |  |  |  |
Equity adjustment on acquisition of an additional 1.53% in Sinovac Beijing for the years ended 2011 |  | 256 |  | 273 | (17) |  |  | (256)
Other comprehensive income |  |  |  |  |  |  |  |
- Other comprehensive income attributable to non-controlling interests | 528 |  |  |  |  |  |  | 528
- Other comprehensive income attributable to stockholders | 3,111 | 3,111 |  |  | 3,111 |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |
- Net income (loss) attributable to non-controlling interests | 445 |  |  |  |  |  |  | 445
- Net income (loss) attributable to stockholders of Sinovac | (844) | (844) |  |  |  |  | (844) |
Transfer to statutory surplus reserves |  |  |  |  |  | 335 | (335) |
Dividend distributed to non-controlling interest | (6,658) |  |  |  |  |  |  | (6,658)
Balance at Dec. 31, 2011 | 145,297 | 129,921 | 55 | 105,383 | 9,978 | 11,808 | 2,697 | 15,376
Balance (in shares) at Dec. 31, 2011 |  |  | 54,773,961 |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Stock-based compensation | 347 | 347 |  | 347 |  |  |  |
Exercise of stock options (note 15) | 508 | 508 |  | 508 |  |  |  |
Exercise of stock options (in shares) (note 15) | 317,600 |  | 317,600 |  |  |  |  |
Subscriptions received (note 15) | 8 | 8 |  | 8 |  |  |  |
Other comprehensive income |  |  |  |  |  |  |  |
- Other comprehensive income attributable to non-controlling interests | 231 |  |  |  |  |  |  | 231
- Other comprehensive income attributable to stockholders | 1,793 | 1,793 |  |  | 1,793 |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |
- Net income (loss) attributable to non-controlling interests | (3,896) |  |  |  |  |  |  | (3,896)
- Net income (loss) attributable to stockholders of Sinovac | (14,853) | (14,853) |  |  |  |  | (14,853) |
Balance at Dec. 31, 2012 | 129,435 | 117,724 | 55 | 106,246 | 11,771 | 11,808 | (12,156) | 11,711
Balance (in shares) at Dec. 31, 2012 | 55,091,561 |  | 55,091,561 |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Stock-based compensation | 281 | 281 |  | 281 |  |  |  |
Exercise of stock options (note 15) | 849 | 849 | 1 | 848 |  |  |  |
Exercise of stock options (in shares) (note 15) |  |  | 478,800 |  |  |  |  |
Subscriptions received (note 15) | 18 | 18 |  | 18 |  |  |  |
Other comprehensive income |  |  |  |  |  |  |  |
- Other comprehensive income attributable to non-controlling interests | 316 |  |  |  |  |  |  | 316
- Other comprehensive income attributable to stockholders | 2,370 | 2,370 |  |  | 2,370 |  |  |
Net income (loss) for the year |  |  |  |  |  |  |  |
- Net income (loss) attributable to non-controlling interests | 2,928 |  |  |  |  |  |  | 2,928
- Net income (loss) attributable to stockholders of Sinovac | 7,442 | 7,442 |  |  |  |  | 7,442 |
Balance at Dec. 31, 2013 | $ 143,639 | $ 128,684 | $ 56 | $ 107,393 | $ 14,141 | $ 11,808 | $ (4,714) | $ 14,955
Balance (in shares) at Dec. 31, 2013 | 55,570,361 |  | 55,570,361 |  |  |  |  |

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