XML 77 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share The following is a reconciliation of the denominators of the basic and diluted per share computations for net income (loss) attributable to HollyFrontier stockholders:
 
 
Three Months Ended March 31,
 
 
2020
 
2019
 
 
(In thousands, except per share data)
Net income (loss) attributable to HollyFrontier stockholders
 
$
(304,623
)
 
$
253,055

Participating securities’ (restricted stock) share in earnings
 
—

 
364

Net income (loss) attributable to common shares
 
$
(304,623
)
 
$
252,691

Average number of shares of common stock outstanding
 
161,873

 
170,851

Effect of dilutive variable restricted stock units and performance share units (1)
 
—

 
1,388

Average number of shares of common stock outstanding assuming dilution
 
161,873

 
172,239

Basic earnings (loss) per share
 
$
(1.88
)
 
$
1.48

Diluted earnings (loss) per share
 
$
(1.88
)
 
$
1.47

(1) Excludes anti-dilutive restricted and performance share units of:
 
—

 
—