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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and Cash Equivalents $ 54,846 $ 509,167
Accounts and Notes Receivable:    
Trade 132,016 156,817
Other Receivables 17,421 48,908
Supplies Inventories 10,499 10,742
Recoverable Income Taxes 27,780 31,523
Prepaid Expenses 56,431 95,347
Current Assets Held for Sale 20,153 0
Total Current Assets 319,146 852,504
Property, Plant and Equipment:    
Property, Plant and Equipment 8,941,426 9,316,495
Less—Accumulated Depreciation, Depletion and Amortization 2,399,555 3,526,742
Property, Plant and Equipment of Assets Held for Sale, Net 230,593 0
Total Property, Plant and Equipment—Net 6,772,464 5,789,753
Other Assets:    
Investment in Affiliates 22,347 197,921
Goodwill 796,359 0
Other Intangible Assets 106,476 0
Other 190,966 91,735
Total Other Assets 1,116,148 289,656
TOTAL ASSETS 8,207,758 6,931,913
Current Liabilities:    
Accounts Payable 186,397 211,161
Current Portion of Long-Term Debt 6,915 7,111
Other Accrued Liabilities 227,871 223,407
Current Liabilities Held for Sale 53,808 0
Total Current Liabilities 474,991 441,679
Long-Term Debt:    
Long-Term Debt 2,330,780 2,187,026
Capital Lease Obligations 16,846 20,347
Total Long-Term Debt 2,347,626 2,207,373
Deferred Credits and Other Liabilities:    
Deferred Income Taxes 235,407 44,373
Asset Retirement Obligations 7,606 198,768
Other 103,205 139,821
Total Deferred Credits and Other Liabilities 346,218 382,962
TOTAL LIABILITIES 3,168,835 3,032,014
Stockholders’ Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 213,420,535 Issued and Outstanding at June 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017 2,138 2,241
Capital in Excess of Par Value 2,372,650 2,450,323
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 1,940,507 1,455,811
Accumulated Other Comprehensive Loss (6,494) (8,476)
Total CNX Resources Stockholders’ Equity 4,308,801 3,899,899
Noncontrolling Interest 730,122 0
TOTAL STOCKHOLDERS' EQUITY 5,038,923 3,899,899
TOTAL LIABILITIES AND EQUITY $ 8,207,758 $ 6,931,913