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v3.19.1

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Total Caladrius Biosciences, Inc. Stockholders' Equity | Series B Convertible Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock | Non- Controlling Interest in Subsidiary
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2016 |  |  | 10,000 | 8,206,000 |  |  |  |  |
Beginning Balance at Dec. 31, 2016 | $ 4,066 | $ 4,883 | $ 0 | $ 8 | $ 410,372 | $ 0 | $ (404,789) | $ (708) | $ (817)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 22,228 | 22,979 |  |  |  |  | 22,979 |  | (751)
Unrealized loss on marketable securities | (28) | (28) |  |  |  | (28) |  |  |
Share-based compensation (in shares) |  |  |  | 54,000 |  |  |  |  |
Share-based compensation | 2,494 | 2,494 |  | $ 0 | 2,494 |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 1,220,000 |  |  |  |  |
Net proceeds from issuance of common stock | 5,701 | 5,701 |  | $ 1 | 5,700 |  |  |  |
Proceeds from option exercises (in shares) |  |  |  | 4,000 |  |  |  |  |
Proceeds from option exercises | 14 | 14 |  | $ 0 | 14 |  |  |  |
Elimination of equity associated with PCT sale | (3,686) |  |  |  |  |  |  |  | (3,686)
Conversion of redeemable securities | 19,400 | 14,734 |  |  | 14,734 |  |  |  | 4,666
Change in ownership in subsidiary | 0 | (270) |  |  | (270) |  |  |  | 270
Ending Balance (in shares) at Dec. 31, 2017 |  |  | 10,000 | 9,484,000 |  |  |  |  |
Ending Balance at Dec. 31, 2017 | 50,189 | 50,507 | $ 0 | $ 9 | 433,044 | (28) | (381,810) | (708) | (318)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (16,168) | (16,167) |  |  |  |  | (16,167) |  | (1)
Unrealized loss on marketable securities | (4) | (4) |  |  |  | (4) |  |  |
Share-based compensation (in shares) |  |  |  | 129,000 |  |  |  |  |
Share-based compensation | 2,053 | 2,053 |  | $ 0 | 2,053 |  |  |  |
Net proceeds from issuance of common stock (in shares) |  |  |  | 176,000 |  |  |  |  |
Net proceeds from issuance of common stock | 1,029 | 1,029 |  | $ 1 | 1,028 |  |  |  |
Proceeds from option exercises (in shares) |  |  |  | 77,000 |  |  |  |  |
Proceeds from option exercises | 355 | 355 |  | $ 0 | 355 |  |  |  |
Change in ownership in subsidiary | 0 | (47) |  |  | (47) |  |  |  | 47
Ending Balance (in shares) at Dec. 31, 2018 |  |  | 10,000 | 9,866,000 |  |  |  |  |
Ending Balance at Dec. 31, 2018 | $ 37,454 | $ 37,726 | $ 0 | $ 10 | $ 436,433 | $ (32) | $ (397,977) | $ (708) | $ (272)

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