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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues and Other Operating Income:        
Gain on Commodity Derivative Instruments $ 221,581 $ 25,660 $ 26,205 $ 60,747
Other Operating Income 2,923 8,534 6,120 19,244
Total Revenue 605,032 402,124 883,463 897,853
Operating Expense        
Lease Operating Expense 19,876   38,504  
Lease Operating Expense   25,338   62,148
Production, Ad Valorem, and Other Fees 7,030 7,703 13,976 16,936
Depreciation, Depletion and Amortization 128,999 119,087 254,159 243,754
Purchased Gas Costs 18,772 9,747 34,986 26,801
Impairment of Other Intangible Assets 0 18,650 0 18,650
Selling, General, and Administrative Costs 48,970 34,909 84,709 66,258
Other Operating Expense 17,976 17,786 41,451 33,832
Total Operating Expense 331,804 312,686 640,633 636,486
Other Expense (Income)        
Other (Income) Expense (99) 575 (681) (5,917)
(Gain) Loss on Asset Sales and Abandonments (387) (3,280) 2,699 (14,622)
Gain on Previously Held Equity Interest 0 0 0 (623,663)
Loss on Debt Extinguishment 77 23,413 7,614 39,048
Interest Expense 40,152 38,438 75,923 76,989
Total Other Expense (Income) 39,743 59,146 85,555 (528,165)
Total Costs and Expenses 371,547 371,832 726,188 108,321
Earnings Before Income Tax 233,485 30,292 157,275 789,532
Income Tax Expense (Benefit) 40,791 (31,102) 29,231 182,592
Net Income 192,694 61,394 128,044 606,940
Less: Net Income Attributable to Noncontrolling Interest 30,217 19,380 52,904 37,363
Net Income Attributable to CNX Resources Shareholders $ 162,477 $ 42,014 $ 75,140 $ 569,577
(Loss) Earnings Per Share        
Basic (Loss) Earnings Per Share (in usd per share) $ 0.85 $ 0.19 $ 0.39 $ 2.60
Diluted (Loss) Earnings Per Share (in usd per share) 0.84 0.19 0.38 2.57
Dividends Declared (in usd per share) $ 0 $ 0 $ 0 $ 0
Natural Gas, NGLs and Oil Revenue        
Revenues and Other Operating Income:        
Revenues $ 342,865 $ 334,517 $ 778,811 $ 740,140
Purchased Gas Revenue        
Revenues and Other Operating Income:        
Revenues 18,768 9,930 34,989 27,985
Midstream Revenue        
Revenues and Other Operating Income:        
Revenues 18,895 23,483 37,338 49,737
Transportation, Gathering and Compression        
Operating Expense        
Cost of Goods Sold 84,614 75,767 164,023 162,028
Exploration and Production Related Other Costs        
Operating Expense        
Cost of Goods Sold $ 5,567 $ 3,699 $ 8,825 $ 6,079