EQUITY (Tables)
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12 Months Ended |
Dec. 31, 2019 |
Equity [Abstract] |
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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 | |
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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) | |
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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) | |
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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 | |
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