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Derivative Instruments (Tables)

6 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Notional Amounts of Derivative Instruments

The total notional amounts of production of CNX's derivative instruments at June 30, 2018 and December 31, 2017 were as follows:

	June 30,			December 31,			Forecasted to
	2018			2017			Settle Through
Natural Gas Commodity Swaps (Bcf)	1,064.1			1,067.2			2023
Natural Gas Basis Swaps (Bcf)	775.5			688.1			2023

Schedule of Derivative Assets at Fair Value

The gross fair value of CNX's derivative instruments at June 30, 2018 and December 31, 2017 was as follows:

Asset Derivative Instruments									Liability Derivative Instruments
	June 30,				December 31,					June 30,				December 31,
	2018				2017					2018				2017
Commodity Swaps:
Prepaid Expense	$	27,226			$	62,369			Other Accrued Liabilities	$	26,943			$	5,985
Other Assets	132,594				59,281				Other Liabilities	10,381				42,419
Total Asset	$	159,820			$	121,650			Total Liability	$	37,324			$	48,404
Basis Only Swaps:
Prepaid Expense	$	10,932			$	14,965			Other Accrued Liabilities	$	26,969			$	35,306
Other Assets	35,101				24,223				Other Liabilities	20,557				17,179
Total Asset	$	46,033			$	39,188			Total Liability	$	47,526			$	52,485

Schedule of Derivative Liabilities at Fair Value

The gross fair value of CNX's derivative instruments at June 30, 2018 and December 31, 2017 was as follows:

Asset Derivative Instruments									Liability Derivative Instruments
	June 30,				December 31,					June 30,				December 31,
	2018				2017					2018				2017
Commodity Swaps:
Prepaid Expense	$	27,226			$	62,369			Other Accrued Liabilities	$	26,943			$	5,985
Other Assets	132,594				59,281				Other Liabilities	10,381				42,419
Total Asset	$	159,820			$	121,650			Total Liability	$	37,324			$	48,404
Basis Only Swaps:
Prepaid Expense	$	10,932			$	14,965			Other Accrued Liabilities	$	26,969			$	35,306
Other Assets	35,101				24,223				Other Liabilities	20,557				17,179
Total Asset	$	46,033			$	39,188			Total Liability	$	47,526			$	52,485

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The effect of derivative instruments on the Company's Consolidated Statements of Income was as follows:

	For the Three Months Ended								For the Six Months Ended
	June 30,								June 30,
	2018				2017				2018				2017
Cash Received (Paid) in Settlement of Commodity Derivative Instruments:
Commodity Swaps:
Natural Gas	$	17,058			$	(15,509	)		$	16,624			$	(40,116	)
Propane	—				—				—				(1,216		)
Natural Gas Basis Swaps	(374		)		(16,776		)		(16,931		)		(38,056		)
Total Cash Received (Paid) in Settlement of Commodity Derivative Instruments	16,684				(32,285		)		(307		)		(79,388		)
Unrealized Gain (Loss) on Commodity Derivative Instruments:
Commodity Swaps:
Natural Gas	46,450				70,282				49,250				232,886
Propane	—				—				—				1,147
Natural Gas Basis Swaps	(37,474		)		45,791				11,804				(93,320		)
Total Unrealized Gain on Commodity Derivative Instruments	8,976				116,073				61,054				140,713
Gain (Loss) on Commodity Derivative Instruments:
Commodity Swaps:
Natural Gas	63,508				54,773				65,874				192,770
Propane	—				—				—				(69		)
Natural Gas Basis Swaps	(37,848		)		29,015				(5,127		)		(131,376		)
Total Gain on Commodity Derivative Instruments	$	25,660			$	83,788			$	60,747			$	61,325

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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-Name Accounting Standards Codification
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-SubTopic 10
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Tabular disclosure of the notional amounts of outstanding derivative positions.

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-SubTopic 10
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