EQUITY (Tables)

12 Months Ended

Dec. 31, 2019

Equity [Abstract]

Reconciliation Of Common Stock Issued

The following table reconciles common stock reported in the consolidated statements of changes in equity to the consolidated balance sheets.

	December 31,
	2019	2018
Common shares issued as reported in the consolidated statement of changes in equity	211,262,062	209,135,581
Unvested restricted stock awards	1,169,582	1,399,181
Unvested deferred stock awards issued	1,686,000	200,000
Common shares issued as reported in the consolidated balance sheets	214,117,644	210,734,762

Change in Noncontrolling Ownership Interest

The following schedule reflects the change in ownership interests for these transactions:

	Year Ended December 31,
	2019		2018		2017
	(in thousands)
Net income (loss) attributable to common stockholders of Live Nation	$	69,889	$	60,249	$	(6,015)
Transfers of noncontrolling interests:
Changes in Live Nation’s additional paid-in capital for purchases of noncontrolling interests, net of transaction costs	(23,878)		(8,210)		(3,616)
Changes in Live Nation’s additional paid-in capital for sales of noncontrolling interests, net of transaction costs	—		1,410		—
Net transfers of noncontrolling interests	(23,878)		(6,800)		(3,616)
Change from net income (loss) attributable to common stockholders of Live Nation and net transfers of noncontrolling interests	$	46,011	$	53,449	$	(9,631)

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in the components of AOCI, net of taxes, for the years ended December 31, 2019, 2018 and 2017:

	Foreign Currency Items		Other		Total
	(in thousands)
Balance at December 31, 2016	$	(176,246)	$	(461)	$	(176,707)
Other comprehensive income before reclassifications	67,704		—		67,704
Amount reclassified from AOCI	—		461		461
Net other comprehensive income	67,704		461		68,165
Balance at December 31, 2017	(108,542)		—		(108,542)
Other comprehensive loss before reclassifications	(36,689)		—		(36,689)
Amount reclassified from AOCI	—		—		—
Net other comprehensive loss	(36,689)		—		(36,689)
Balance at December 31, 2018	(145,231)		—		(145,231)
Other comprehensive loss before reclassifications	(482)		—		(482)
Amount reclassified from AOCI	—		—		—
Net other comprehensive loss	(482)		—		(482)
Balance at December 31, 2019	$	(145,713)	$	—	$	(145,713)

Potentially Dilutive Securities Excluded From Diluted Net Income Per Common Share

The following table shows securities excluded from the calculation of diluted net income per common share because such securities were anti-dilutive:

	Year Ended December 31,
	2019	2018	2017
Options to purchase shares of common stock	11,347,305	11,784,023	14,238,589
Restricted and deferred stock awards—unvested	3,655,582	3,899,181	4,106,956
Conversion shares related to convertible senior notes	8,374,536	8,912,099	7,929,982
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding	23,377,423	24,595,303	26,275,527