XML 115 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 1 - Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
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,

 
  

2021

  

2020

  

2019

 

Anti-Dilutive Restricted Stock Units

  45,653   1,400,950   175,752 

Anti-Dilutive Performance Share Units

     110,470   20,202 
   45,653   1,511,420   195,954 
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

For the Years Ended

 

Dollars in thousands, except per share data

 

December 31,

 
  

2021

  

2020

  

2019

 

Numerator:

            

Net Income (Loss)

 $34,110  $(13,214) $93,558 

Less: Net (Loss) Income Attributable to Noncontrolling Interest

     (3,459)  17,557 

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

 $34,110  $(9,755) $76,001 
             

Denominator:

            

Weighted-average shares of common stock outstanding

  34,404,360   26,066,971   26,938,339 

Effect of dilutive shares *

  984,198      132,769 

Weighted-average diluted shares of common stock outstanding

  35,388,558   26,066,971   27,071,108 
             

Earnings (Loss) per Share:

            

Basic

 $0.99  $(0.37) $2.82 

Dilutive

 $0.96  $(0.37) $2.81 
 * 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 anti-dilutive.
Schedule of Stock by Class [Table Text Block]
  

2021

  

2020

  

2019

 

Balance, Beginning of Year

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

Issuance Related to CCR Merger (1)

     7,967,690    

Retirement Related to Stock Repurchase (2)

        (1,717,497)

Issuance Related to Stock-Based Compensation (3)

  448,807   131,066   212,271 

Balance, End of Year

  34,480,181   34,031,374   25,932,618