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Convertible Preferred Stock (Tables)

3 Months Ended

Mar. 31, 2016

Convertible Preferred Stock

Schedule of convertible preferred stock

Convertible preferred stock as of December 31, 2015 consisted of the following (in thousands, except share data):

				Shares		Net
		Shares		Issued		Carrying			Liquidation
		Authorized		& Outstanding		Value			Value
Series A		8,921,429		8,921,429		$	50,941		$	33,500
Series B		5,353,312		5,353,312		74,839			75,000
Total		14,274,741		14,274,741		$	125,780		$	108,500

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- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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