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Statements of Condensed Consolidated Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014
Cash flows from operating activities: |  |
Net income | $ 284,915 | $ 349,199
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Deferred income tax (benefit) expense | (195,925) | 54,577
Depreciation, depletion and amortization | 391,564 | 309,330
Asset impairments | 28,428 | 6,519
Gain on sale / exchange of assets | 0 | (37,749)
Gain on dispositions | 0 | (3,598)
(Recoveries of) provision for losses on accounts receivable | (1,648) | 919
Other income | (3,628) | (5,130)
Stock-based compensation expense | 28,429 | 20,810
Loss recognized in operating revenues for hedging ineffectiveness | 0 | 21,273
(Gain) loss on derivatives not designated as hedges | (47,851) | 17,879
Cash settlements received (paid) on derivatives not designated as hedges | 38,775 | (10,836)
Changes in other assets and liabilities: |  |
Dividend from Nora Gathering, LLC | 0 | 9,463
Excess tax benefits on stock-based compensation | (21,604) | (28,497)
Accounts receivable | 157,343 | (443)
Accounts payable | (63,390) | 21,725
Other items, net | 60,619 | 39,979
Net cash provided by operating activities | 656,027 | 765,420
Cash flows from investing activities: |  |
Capital expenditures from continuing operations | (1,321,002) | (994,520)
Capital expenditures associated with Range asset exchange | 0 | (157,256)
Capital contribution to Mountain Valley Pipeline, LLC | (45,885) | 0
Restricted cash, net | 0 | (342,744)
Proceeds from sale of assets | 0 | 7,444
Net cash used in investing activities | (1,366,887) | (1,487,076)
Cash flows from financing activities: |  |
Proceeds from the issuance of common units of EQT Midstream Partners, LP, net of issuance costs | 696,582 | 902,451
Proceeds from the sale of common units of EQT GP Holdings, LP, net of sale costs | 674,374 | 0
Increase in short-term loans | 434,000 | 450,000
Decrease in short-term loans | (122,000) | (120,000)
Dividends paid | (9,141) | (9,101)
Distributions to noncontrolling interests | (52,672) | (25,674)
Repayments and retirements of long-term debt | (9,003) | (3,169)
Proceeds and excess tax benefits from exercises under employee compensation plans | 27,679 | 42,042
Cash paid for taxes related to net settlement of share-based incentive awards | (44,856) | (48,826)
Debt issuance costs and revolving credit facility origination fees | 0 | (5,075)
Repurchase and retirement of common stock | (3,375) | (32,368)
Net cash provided by financing activities | 1,591,588 | 1,150,280
Net change in cash and cash equivalents | 880,728 | 428,624
Cash and cash equivalents at beginning of period | 1,077,429 | 845,641
Cash and cash equivalents at end of period | 1,958,157 | 1,274,265
Cash paid during the period for: |  |
Interest, net of amount capitalized | 74,101 | 62,519
Income taxes, net | $ 76,420 | $ 89,050

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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The proceeds from the sale of an interest in a unit of partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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