XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
The Business (Tables)
3 Months Ended
Mar. 31, 2017
The Business [Abstract]  
Summary of Principles of Consolidation
The Consolidated Financial Statements include the accounts of Caladrius Biosciences, Inc. and its wholly-owned and partially-owned subsidiaries and affiliates as listed below. All intercompany activities have been eliminated in consolidation.
 
Entity
 
Percentage of Ownership
 
Location
Caladrius Biosciences, Inc.
 
100%
 
United States of America
Amorcyte, LLC
 
100%
 
United States of America
NeoStem Oncology, LLC
 
100%
 
United States of America
Athelos Corporation (1)
 
98.4%
 
United States of America
PCT, LLC, a Caladrius Company (2)
 
80.1%
 
United States of America
NeoStem Family Storage, LLC (2)
 
80.1%
 
United States of America
PCT Allendale, LLC (2)
 
80.1%
 
United States of America

_________________________________________________________________
(1) As of March 31, 2017, Becton Dickinson's ownership interest was 1.6%.
(2) As of March 31, 2017, Hitachi's ownership interest was 19.9% (see Note 3).