XML 65 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) Per Share
The following table sets forth the calculation of basic and diluted weighted average shares outstanding and earnings (loss) per share for the indicated periods:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands, except per share data)
Net income (loss) (numerator):
 

 
 

 
 

Net income (loss) attributable to common stockholders of Rosehill Resources Inc. - basic
$
(23,349
)
 
$
26,661

 
$
(8,520
)
Add: Dividends on Series A Preferred Stock
—

 
7,938

 
—

Add: Net income (loss) attributable to the noncontrolling interest, net of taxes
—

 
47,432

 
—

Net income (loss) attributable to common stockholders of Rosehill Resources Inc. - diluted
$
(23,349
)
 
$
82,031

 
$
(8,520
)
 
 
 
 
 
 
Weighted average shares (denominator):
 

 
 

 
 

Weighted average shares – basic
14,475

 
8,196

 
5,945

Add: Dilutive effects of Series A Preferred Stock
—

 
8,495

 
—

Add: Dilutive effects of Class B Common Stock
—

 
29,808

 
—

Weighted average shares – diluted
14,475

 
46,499

 
5,945

 
 
 
 
 
 
Basic earnings (loss) per share
$
(1.61
)
 
$
3.25

 
$
(1.43
)
Diluted earnings (loss) per share
$
(1.61
)
 
$
1.76

 
$
(1.43
)