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v3.19.3

Revision to Noncontrolling Interest (Tables) | 9 Months Ended
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Sep. 30, 2019
Accounting Changes and Error Corrections [Abstract] |
Effect of the revision on the financial statements | The following tables present the effect of the revision on the consolidated statements of income, statements of comprehensive income, balance sheets and statements of shareholders' equity (in thousands, except per share data). The correction of this error has no impact to the previously reported consolidated statements of cash flows for any periods.
| Statements of Income and Statements of Comprehensive Income Impact
| Year Ended
| December 31, | December 31, | December 31,
| 2016 | 2017 | 2018
Net loss attributable to noncontrolling interest - As Reported | $3,521 | $3,579 | $4,393
Net loss attributable to noncontrolling interest - As Revised | $5,261 | $5,506 | $5,556
Net income attributable to InterDigital, Inc. - As Reported | $309,001 | $174,293 | $63,868
Net income attributable to InterDigital, Inc. - As Revised | $310,741 | $176,220 | $65,031
Net income per common share, Basic - As Reported | $8.95 | $5.04 | $1.85
Net income per common share, Basic - As Revised | $9.00 | $5.09 | $1.89
Net income per common share, Diluted - As Reported | $8.78 | $4.87 | $1.81
Net income per common share, Diluted - As Revised | $8.83 | $4.93 | $1.84
Total comprehensive income attributable to InterDigital, Inc. - As Reported | $308,665 | $172,724 | $63,929
Total comprehensive income attributable to InterDigital, Inc. - As Revised | $310,405 | $174,651 | $65,092
| Statements of Income and Statements of Comprehensive Income Impact
| Three Months Ended | Six Months Ended | Nine Months Ended
| March 31, | June 30, | September 30, | December 31, | June 30, | September 30,
| 2017 | 2017 | 2017 | 2017 | 2017 | 2017
Net loss attributable to noncontrolling interest - As Reported | $978 | $955 | $811 | $835 | $1,933 | $2,744
Net loss attributable to noncontrolling interest - As Revised | $1,483 | $1,427 | $1,226 | $1,370 | $2,910 | $4,136
Net income attributable to InterDigital, Inc. - As Reported | $33,756 | $52,499 | $35,536 | $52,502 | $86,255 | $121,791
Net income attributable to InterDigital, Inc. - As Revised | $34,261 | $52,971 | $35,951 | $53,037 | $87,232 | $123,183
Net income per common share, Basic - As Reported | $0.98 | $1.51 | $1.02 | $1.52 | $2.50 | $3.52
Net income per common share, Basic - As Revised | $1.00 | $1.53 | $1.04 | $1.53 | $2.53 | $3.56
Net income per common share, Diluted - As Reported | $0.93 | $1.46 | $1.00 | $1.48 | $2.39 | $3.40
Net income per common share, Diluted - As Revised | $0.95 | $1.48 | $1.02 | $1.49 | $2.42 | $3.43
Total comprehensive income attributable to InterDigital, Inc. - As Reported | $33,711 | $52,457 | $35,442 | $51,114 | $86,168 | $121,610
Total comprehensive income attributable to InterDigital, Inc. - As Revised | $34,216 | $52,929 | $35,857 | $51,649 | $87,145 | $123,002
| Statements of Income and Statements of Comprehensive Income Impact
| Three Months Ended | Six Months Ended | Nine Months Ended
| March 31, | June 30, | September 30, | December 31, | June 30, | September 30,
| 2018 | 2018 | 2018 | 2018 | 2018 | 2018
Net loss attributable to noncontrolling interest - As Reported | $1,196 | $930 | $1,297 | $970 | $2,126 | $3,423
Net loss attributable to noncontrolling interest - As Revised | $1,501 | $1,190 | $1,642 | $1,223 | $2,691 | $4,333
Net income attributable to InterDigital, Inc. - As Reported | $29,925 | $10,706 | $21,407 | $1,830 | $40,631 | $62,038
Net income attributable to InterDigital, Inc. - As Revised | $30,230 | $10,966 | $21,752 | $2,083 | $41,196 | $62,948
Net income per common share, Basic - As Reported | $0.86 | $0.31 | $0.62 | $0.05 | $1.17 | $1.79
Net income per common share, Basic - As Revised | $0.87 | $0.32 | $0.63 | $0.06 | $1.19 | $1.81
Net income per common share, Diluted - As Reported | $0.84 | $0.30 | $0.60 | $0.05 | $1.14 | $1.74
Net income per common share, Diluted - As Revised | $0.85 | $0.31 | $0.61 | $0.06 | $1.16 | $1.77
Total comprehensive income attributable to InterDigital, Inc. - As Reported | $28,178 | $11,082 | $21,874 | $2,795 | $39,260 | $61,134
Total comprehensive income attributable to InterDigital, Inc. - As Revised | $28,483 | $11,342 | $22,219 | $3,048 | $39,825 | $62,044
| Balance Sheets and Statements of Shareholders' Equity Impact
| December 31, | December 31, | March 31, | June 30, | September 30, | December 31,
| 2016 | 2017 | 2018 | 2018 | 2018 | 2018
Retained earnings - As Reported | $1,120,766 | $1,249,091 | $1,428,437 | $1,426,888 | $1,436,171 | $1,426,266
Retained earnings - As Revised | $1,127,380 | $1,257,632 | $1,437,283 | $1,435,994 | $1,445,622 | $1,435,970
Total InterDigital, Inc. shareholders’ equity - As Reported | $739,709 | $855,267 | $1,019,047 | $1,020,469 | $1,000,591 | $927,025
Total InterDigital, Inc. shareholders’ equity - As Revised | $746,323 | $863,808 | $1,027,893 | $1,029,575 | $1,010,042 | $936,729
Noncontrolling interest - As Reported | $14,659 | $17,881 | $16,685 | $15,755 | $14,458 | $10,988
Noncontrolling interest - As Revised | $8,045 | $9,340 | $7,839 | $6,649 | $5,007 | $1,284
Total equity - As Reported | $754,368 | $873,148 | $1,035,732 | $1,036,224 | $1,015,049 | $938,013
Total equity - As Revised | $754,368 | $873,148 | $1,035,732 | $1,036,224 | $1,015,049 | $938,013

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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