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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 437,935 $ 492,860
Marketable securities 4,741 4,941
Prepaid expenses 4,868 5,354
Other current assets 1,313 1,348
Total current assets 448,857 504,503
Property and equipment, net of accumulated depreciation of $5,113 and $4,316 at March 31, 2019 and December 31, 2018, respectively 35,448 23,469
Other long-term assets 269 68
Total Assets 484,574 528,040
Current Liabilities:    
Accounts payable and accrued expenses 53,926 31,722
Liability related to sale of future royalties - current 2,657 0
Lease liability - current 298 0
Total current liabilities 56,881 31,722
Convertible senior notes, net 7,068 7,055
Liability related to sale of future royalties - non-current 228,600 221,295
Other long-term liabilities 10,221 2,119
Total Liabilities 302,770 262,191
Commitments and Contingencies (Note 10)
Stockholders' Equity:    
Convertible preferred stock, $0.01 par value; authorized 10,000,000 shares; no shares issued and outstanding at March 31, 2019 and December 31, 2018 0 0
Common stock, $0.01 par value; authorized 250,000,000 shares; issued 191,509,289 shares and outstanding 191,389,668 shares at March 31, 2019; issued 190,445,795 shares and outstanding 190,411,070 shares at December 31, 2018 1,915 1,905
Capital contributed in excess of par 1,224,066 1,219,237
Treasury stock, at cost: 119,621 shares at March 31, 2019 and 34,725 shares at December 31, 2018 (2,095) (824)
Accumulated deficit (1,040,553) (953,216)
Accumulated other comprehensive loss (560) (351)
Total Immunomedics, Inc. stockholders' equity 182,773 266,751
Noncontrolling interest in subsidiary (969) (902)
Total stockholders' equity 181,804 265,849
Total Liabilities and Stockholders' Equity $ 484,574 $ 528,040