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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 30,768 $ 53,790
Marketable debt securities 449,372 497,725
Marketable equity securities 28,271 42,210
Accounts receivable 22,073 11,290
Prepaid expenses and other current assets 23,986 18,145
Total current assets 554,470 623,160
Property and equipment, net 63,868 66,124
Patents, licenses, and other intangible assets, net 18,778 18,663
Restricted cash 384 380
Marketable debt securities - long term 104,862 145,512
Marketable equity securities - long term 43,780 64,210
Right of use (ROU) asset 39,527 33,995
Other assets 498 648
Total assets 826,167 952,692
Current liabilities    
Accounts payable 15,838 13,914
Accrued expenses 19,557 23,564
Income tax payable 0 5,782
Lease liabilities 1,262 3,435
Deferred income 36,472 31,682
Debt 6,947 6,332
Total current liabilities 80,076 84,709
Lease liabilities, net of current portion 67,156 59,025
Deferred income, net of current portion 104,081 125,183
Debt, net of current portion 12,313 14,642
Total liabilities 263,626 283,559
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.01 par value: 10,000,000 authorized shares; -0- issued and outstanding shares at June 30, 2024 and December 31, 2023 0 0
Common stock, $0.01 par value: 200,000,000 authorized shares at June 30, 2024 and December 31, 2023; 61,766,054 issued and outstanding at June 30, 2024 and 60,998,191 issued and outstanding at December 31, 2023 619 611
Additional paid-in capital 1,162,726 1,131,266
Accumulated other comprehensive (loss) income (652) 1,291
Accumulated deficit (598,368) (464,372)
Total stockholders’ equity attributable to Xencor, Inc. 564,325 668,796
Non-controlling interest (1,784) 337
Total stockholders’ equity 562,541 669,133
Total liabilities and stockholders’ equity $ 826,167 $ 952,692