XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Summary of net income (loss) attributable to Archrock common stockholders used in the calculation of basic and diluted income (loss) per common share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(in thousands)

    

2021

    

2020

    

2021

    

2020

Net income (loss)

$

8,752

$

(30,381)

$

12,921

$

(91,568)

Less: Earnings attributable to participating securities

 

(285)

 

(321)

 

(454)

 

(643)

Net income (loss) attributable to common stockholders

$

8,467

$

(30,702)

$

12,467

$

(92,211)

Schedule of potential shares of common stock that were included in computing diluted income (loss) attributable to Archrock common stockholders per common share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(in thousands)

    

2021

    

2020

    

2021

    

2020

Weighted average common shares outstanding including participating securities

154,047

152,937

153,334

152,750

Less: Weighted average participating securities outstanding

 

(2,014)

 

(2,194)

 

(1,797)

 

(2,122)

Weighted average common shares outstanding used in basic net income (loss) per common share

 

152,033

 

150,743

 

151,537

 

150,628

Net dilutive potential common shares issuable:

 

 

  

 

  

 

  

On exercise of options and vesting of performance-based restricted stock units

 

169

 

159

 

On settlement of ESPP shares

 

1

 

3

 

Weighted average common shares outstanding used in diluted net income (loss) per common share

 

152,203

 

150,743

 

151,699

 

150,628

Schedule of potential shares of common stock issuable, excluded from computation of diluted income (loss), attributable to Archrock common stockholders per common share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(in thousands)

    

2021

    

2020

    

2021

    

2020

On exercise of options where exercise price is greater than average market value for the period

22

 

95

 

33

 

111

On exercise of options and vesting of performance-based restricted stock units

57

57

On settlement of ESPP shares

22

25

Net dilutive potential common shares issuable

22

174

33

193