XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be antidilutive:
 For the Three Months Ended September 30,For the Nine Months Ended September 30,
 2020201920202019
Anti-Dilutive Options4,237,319 2,035,273 4,237,319 2,035,273 
Anti-Dilutive Restricted Stock Units2,180,548 814,183 2,180,548 813,266 
Anti-Dilutive Performance Share Units780,335 — 780,335 — 
Anti-Dilutive Performance Stock Options— 927,268 — 927,268 
7,198,202 3,776,724 7,198,202 3,775,807 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The table below sets forth the share-based awards that have been exercised or released:
 For the Three Months Ended September 30,For the Nine Months Ended September 30,
 2020201920202019
Options21,864 6,953 261,703 27,794 
Restricted Stock Units21,186 28,769 525,226 1,002,003 
Performance Share Units— — 274,716 342,882 
43,050 35,722 1,061,645 1,372,679 
Schedule of Earnings Per Share, Basic and Diluted
The computations for basic and diluted (loss) earnings per share are as follows:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
 2020201920202019
Net (Loss) Income$(188,793)$143,960 $(624,502)$272,004 
      Less: Net Income Attributable to Non-Controlling Interest
15,905 28,422 55,031 81,325 
Net (Loss) Income Attributable to CNX Resources Shareholders
$(204,698)$115,538 $(679,533)$190,679 
Weighted-Average Shares of Common Stock Outstanding
198,727,472 187,448,749 191,015,680 188,012,044 
Effect of Diluted Shares*
— 982,210 — 1,548,899 
Weighted-Average Diluted Shares of Common Stock Outstanding
198,727,472 188,430,959 191,015,680 189,560,943 
(Loss) Earnings per Share:
Basic$(1.03)$0.62 $(3.56)$1.01 
Diluted$(1.03)$0.61 $(3.56)$1.01 
*During periods in which the Company incurs a net loss, diluted weighted average shares outstanding are equal to basic weighted average shares outstanding because the effect of all equity awards is antidilutive.