XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Note 1 - Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Property, Plant, and Equipment, Useful Life [Table Text Block]
  

Years

 

Buildings and improvements

  10 to 45 

Machinery and equipment

  3 to 25 

Leasehold improvements

 

 

Life of Lease 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

For the Years Ended

 
  

December 31,

 
  

2020

  

2019

  

2018

 

Anti-Dilutive Restricted Stock Units

  1,400,950   175,752   620 

Anti-Dilutive Performance Share Units

  110,470   20,202   6,363 
   1,511,420   195,954   6,983 
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

For the Years Ended

 

Dollars in thousands, except per share data

 

December 31,

 
  

2020

  

2019

  

2018

 

Numerator:

            

Net (Loss) Income

 $(13,214) $93,558  $178,785 

Less: Net (Loss) Income Attributable to Noncontrolling Interest

  (3,459)  17,557   25,809 

Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders

 $(9,755) $76,001  $152,976 
             

Denominator:

            

Weighted-average shares of common stock outstanding

  26,066,971   26,938,339   27,928,245 

Effect of dilutive shares *

     132,769   491,517 

Weighted-average diluted shares of common stock outstanding

  26,066,971   27,071,108   28,419,762 
             

(Loss) Earnings per Share:

            

Basic

 $(0.37) $2.82  $5.48 

Dilutive

 $(0.37) $2.81  $5.38 
Schedule of Stock by Class [Table Text Block]
  

2020

  

2019

  

2018

 

Balance, Beginning of Year

  25,932,618   27,437,844   27,973,281 

Issuance Related to CCR Merger (1)

  7,967,690       

Retirement Related to Stock Repurchase (2)

     (1,717,497)  (708,245)

Issuance Related to Stock-Based Compensation (3)

  131,066   212,271   172,808 

Balance, End of Year

  34,031,374   25,932,618   27,437,844