XML 48 R43.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

EARNINGS PER SHARE. (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted earnings per share | The following tables compute basic and diluted earnings per share (in thousands, except per share data):
|  | Three Months Ended September 30, 2019 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol, Inc. |  | $ | (27,326 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (319 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (27,645 | ) |  |  | 47,777 |  |  | $ | (0.58 | )
|  | Three Months Ended September 30, 2018 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol, Inc. |  | $ | (7,514 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (319 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (7,833 | ) |  |  | 43,299 |  |  | $ | (0.18 | )
|  | Nine Months Ended September 30, 2019 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol, Inc. |  | $ | (47,862 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (946 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (48,808 | ) |  |  | 47,030 |  |  | $ | (1.04 | )
|  | Nine Months Ended September 30, 2018 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol, Inc. |  | $ | (28,263 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (946 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (29,209 | ) |  |  | 43,171 |  |  | $ | (0.68 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration