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Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2019
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 were as follows:
| June 30, |  | December 31, |  | Forecasted to
| 2019 |  | 2018 |  | Settle Through
Natural Gas Commodity Swaps (Bcf) | 1,515.8 |  |  | 1,484.4 |  |  | 2024
Natural Gas Basis Swaps (Bcf) | 1,166.1 |  |  | 1,056.6 |  |  | 2024
Schedule of Derivative Assets at Fair Value | The gross fair value of CNX's derivative instruments was as follows:
Asset Derivative Instruments |  | Liability Derivative Instruments
| June 30, |  | December 31, |  |  | June 30, |  | December 31,
| 2019 |  | 2018 |  |  | 2019 |  | 2018
Commodity Swaps: |  |  |  |  |  |  |  |
Prepaid Expense | $ | 144,771 |  |  | $ | 28,612 |  |  | Other Accrued Liabilities | $ | 1,606 |  |  | $ | 34,640 |
Other Assets | 176,794 |  |  | 164,310 |  |  | Other Liabilities | 37,603 |  |  | 52,011 |
Total Asset | $ | 321,565 |  |  | $ | 192,922 |  |  | Total Liability | $ | 39,209 |  |  | $ | 86,651 |
Basis Only Swaps: |  |  |  |  |  |  |  |
Prepaid Expense | $ | 4,934 |  |  | $ | 11,628 |  |  | Other Accrued Liabilities | $ | 46,250 |  |  | $ | 27,021 |
Other Assets | 13,225 |  |  | 48,788 |  |  | Other Liabilities | 97,893 |  |  | 40,210 |
Total Asset | $ | 18,159 |  |  | $ | 60,416 |  |  | Total Liability | $ | 144,143 |  |  | $ | 67,231 |
Schedule of Derivative Liabilities at Fair Value | The gross fair value of CNX's derivative instruments was as follows:
Asset Derivative Instruments |  | Liability Derivative Instruments
| June 30, |  | December 31, |  |  | June 30, |  | December 31,
| 2019 |  | 2018 |  |  | 2019 |  | 2018
Commodity Swaps: |  |  |  |  |  |  |  |
Prepaid Expense | $ | 144,771 |  |  | $ | 28,612 |  |  | Other Accrued Liabilities | $ | 1,606 |  |  | $ | 34,640 |
Other Assets | 176,794 |  |  | 164,310 |  |  | Other Liabilities | 37,603 |  |  | 52,011 |
Total Asset | $ | 321,565 |  |  | $ | 192,922 |  |  | Total Liability | $ | 39,209 |  |  | $ | 86,651 |
Basis Only Swaps: |  |  |  |  |  |  |  |
Prepaid Expense | $ | 4,934 |  |  | $ | 11,628 |  |  | Other Accrued Liabilities | $ | 46,250 |  |  | $ | 27,021 |
Other Assets | 13,225 |  |  | 48,788 |  |  | Other Liabilities | 97,893 |  |  | 40,210 |
Total Asset | $ | 18,159 |  |  | $ | 60,416 |  |  | Total Liability | $ | 144,143 |  |  | $ | 67,231 |
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,
| 2019 |  | 2018 |  | 2019 |  | 2018
Cash Received (Paid) in Settlement of Commodity Derivative Instruments: |  |  |  |  |  |  |
Natural Gas: |  |  |  |  |  |  |
Commodity Swaps | $ | 18,567 |  |  | $ | 17,058 |  |  | $ | (8,383 | ) |  | $ | 16,624 |
Basis Swaps | (7,895 | ) |  | (374 | ) |  | (22,327 | ) |  | (16,931 | )
Total Cash Received (Paid) in Settlement of Commodity Derivative Instruments | 10,672 |  |  | 16,684 |  |  | (30,710 | ) |  | (307 | )
Unrealized Gain (Loss) on Commodity Derivative Instruments: |  |  |  |  |  |  |
Natural Gas: |  |  |  |  |  |  |
Commodity Swaps | 226,845 |  |  | 46,450 |  |  | 176,084 |  |  | 49,250 |
Basis Swaps | (15,936 | ) |  | (37,474 | ) |  | (119,169 | ) |  | 11,804 |
Total Unrealized Gain on Commodity Derivative Instruments | 210,909 |  |  | 8,976 |  |  | 56,915 |  |  | 61,054 |
Gain (Loss) on Commodity Derivative Instruments: |  |  |  |  |  |  |
Natural Gas: |  |  |  |  |  |  |
Commodity Swaps | 245,412 |  |  | 63,508 |  |  | 167,701 |  |  | 65,874 |
Basis Swaps | (23,831 | ) |  | (37,848 | ) |  | (141,496 | ) |  | (5,127 | )
Total Gain on Commodity Derivative Instruments | $ | 221,581 |  |  | $ | 25,660 |  |  | $ | 26,205 |  |  | $ | 60,747 |

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