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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 35,923 23,739
Prepaid expenses and other current assets 24,588 18,139
Total current assets 568,922 635,603
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 840,619 965,135
Current liabilities    
Accounts payable 15,838 13,914
Accrued expenses 19,557 23,564
Income tax payable 0 5,291
Lease liabilities 1,262 3,435
Debt 38,930 27,711
Total current liabilities 75,587 73,915
Uncertain tax position payable 8,336 8,336
Lease liabilities, net of current portion 67,156 59,025
Debt, net of current portion 140,826 161,772
Total liabilities 291,905 303,048
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 (612,195) (471,418)
Total stockholders’ equity attributable to Xencor, Inc. 550,498 661,750
Non-controlling interest (1,784) 337
Total stockholders’ equity 548,714 662,087
Total liabilities and stockholders’ equity $ 840,619 $ 965,135