XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Common Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Reconciliation of Net Income (Loss) Per Common Share
A reconciliation of Net income (loss) per common share is as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands, except per share amounts)
 
2018
 
2017
 
2018
 
2017
Net income (loss) attributable to Earthstone Energy, Inc.
 
$
224

 
$
1,556

 
$
6,195

 
$
(14,838
)
 
 
 
 
 
 
 
 
 
Net income (loss) per common share attributable to Earthstone Energy, Inc.:
 
 
 
 
 
 
 
 
Basic
 
$
0.01

 
$
0.07

 
$
0.22

 
$
(0.66
)
Diluted
 
$
0.01

 
$
0.07

 
$
0.22

 
$
(0.66
)
 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
 
 
 
 
 
 
 
Basic
 
28,257,376

 
22,905,023

 
28,011,298

 
22,638,977

Add potentially dilutive securities:
 
 
 
 
 
 
 
 
Unvested restricted stock units
 
54,383

 
—

 
97,067

 
—

Diluted weighted average common shares outstanding
 
28,311,759

 
22,905,023

 
28,108,365

 
22,638,977