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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and Cash Equivalents $ 32,611 $ 17,198
Accounts and Notes Receivable:    
Trade 125,084 252,424
Other Receivables 11,636 11,077
Supplies Inventories 11,242 9,715
Recoverable Income Taxes 113,592 149,481
Prepaid Expenses 165,929 61,791
Total Current Assets 460,094 501,686
Property, Plant and Equipment:    
Property, Plant and Equipment 10,203,489 9,567,428
Less—Accumulated Depreciation, Depletion and Amortization 2,863,627 2,624,984
Total Property, Plant and Equipment—Net 7,339,862 6,942,444
Other Assets:    
Operating Lease Right-of-Use Asset 224,950  
Investment in Affiliates 17,637 18,663
Goodwill 796,359 796,359
Other Intangible Assets 99,923 103,200
Other 207,872 229,818
Total Other Assets 1,346,741 1,148,040
TOTAL ASSETS 9,146,697 8,592,170
Current Liabilities:    
Accounts Payable 305,070 229,806
Current Portion of Finance Lease Obligations 7,133  
Current Portion of Finance Lease Obligations   6,997
Current Portion of Operating Lease Obligations 66,209  
Other Accrued Liabilities 244,833 286,172
Total Current Liabilities 623,245 522,975
Non-Current Liabilities:    
Long-Term Debt 2,618,375 2,378,205
Finance Lease Obligations 10,569  
Finance Lease Obligations   13,299
Deferred Income Taxes 427,942 398,682
Operating Lease Obligations 137,464  
Asset Retirement Obligations 32,951 37,479
Other 196,156 159,787
Total Non-Current Liabilities 3,423,457 2,987,452
TOTAL LIABILITIES 4,046,702 3,510,427
Stockholders’ Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 187,559,362 Issued and Outstanding at June 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018 1,879 1,990
Capital in Excess of Par Value 2,203,969 2,264,063
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 2,127,627 2,071,809
Accumulated Other Comprehensive Loss (7,819) (7,904)
Total CNX Resources Stockholders’ Equity 4,325,656 4,329,958
Noncontrolling Interest 774,339 751,785
TOTAL STOCKHOLDERS' EQUITY 5,099,995 5,081,743
TOTAL LIABILITIES AND EQUITY $ 9,146,697 $ 8,592,170