Net Income (Loss) per Share (Tables)

3 Months Ended

Mar. 31, 2020

Net Income (Loss) per Share [Abstract]

Schedule Of Net Income (Loss) Per Share

Net income (loss) per share was determined by dividing adjusted net income (loss) to shareholders by the applicable weighted average shares outstanding. Basic shares outstanding include restricted stock units that are no longer subject to any contingencies for issuance, but for which corresponding shares have not been issued. Diluted net income (loss) per share is computed by dividing adjusted net income (loss) to shareholders by the weighted average number of common shares and dilutive potential common shares outstanding during the period.

	Three Months Ended March 31,
(in thousands, except per share amounts)	2020			2019
Net income (loss) to shareholders	$	(1,405,763	)	$	576,427
Adjustment of redeemable noncontrolling interests	16,013			18,361
Adjusted net income (loss) to shareholders	$	(1,389,750	)	$	594,788
Basic common shares outstanding	13,815			13,895
Dilutive potential common shares from restricted stock units and restricted stock (1)	—			16
Diluted shares outstanding	13,815			13,911
Basic net income (loss) per share	$	(100.60	)	$	42.81
Diluted net income (loss) per share (1)	$	(100.60	)	$	42.76

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The impact of restricted stock units and restricted stock of 13 thousand shares was excluded from the computation of diluted earnings per share for the three months ended March 31, 2020 because the effect would have been anti-dilutive.