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Commitments and Contingent Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Long-term Purchase Commitment

At June 30, 2018, CNX has provided the following financial guarantees, unconditional purchase obligations and letters of credit to certain third parties as described by major category in the following table. These amounts represent the maximum potential of total future payments that the Company could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these unconditional purchase obligations and letters of credit are recorded as liabilities in the financial statements. CNX management believes that these commitments will expire without being funded, and therefore will not have a material adverse effect on financial condition.

	Amount of Commitment Expiration Per Period
	Total Amounts Committed				Less Than 1  Year				1-3 Years				3-5 Years				Beyond 5  Years
Letters of Credit:
Firm Transportation	$	251,057			$	251,057			$	—			$	—			$	—
Other	285				285				—				—				—
Total Letters of Credit	251,342				251,342				—				—				—
Surety Bonds:
Employee-Related	1,850				1,850				—				—				—
Environmental	25,973				25,914				59				—				—
Other	12,315				10,805				1,510				—				—
Total Surety Bonds	40,138				38,569				1,569				—				—
Total Commitments	$	291,480			$	289,911			$	1,569			$	—			$	—

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments under operating leases at June 30, 2018 are as follows:

Operating Lease Obligations Due	Amount
Less than 1 year	$	9,607
1 - 3 years	13,325
3 - 5 years	10,756
More than 5 years	38,477
Total Operating Lease Obligations	$	72,165

Unrecorded Unconditional Purchase Obligations Disclosure

As of June 30, 2018, the purchase obligations for each of the next five years and beyond were as follows:

Obligations Due	Amount
Less than 1 year	$	207,148
1 - 3 years	419,091
3 - 5 years	306,479
More than 5 years	620,806
Total Purchase Obligations	$	1,553,524

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- Definition

Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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