XML 84 R32.htm IDEA: XBRL DOCUMENT
v3.19.3

Acquisitions and Dispositions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Fair Value of Consideration Transferred:
| Amount
Cash Consideration | $ | 305,000 |
CNX Gathering Cash on Hand at January 3, 2018 Distributed to Noble | 2,620 |
Fair Value of Previously Held Equity Interest | 799,033 |
Total Estimated Fair Value of Consideration Transferred | $ | 1,106,653 |
The following is a summary of the fair values of the net assets acquired:
Fair Value of Assets Acquired: | Amount
Cash and Cash Equivalents | $ | 8,348 |
Accounts and Notes Receivable | 21,199 |
Prepaid Expense | 2,006 |
Other Current Assets | 163 |
Property, Plant and Equipment, Net | 1,043,340 |
Intangible Assets | 128,781 |
Other | 593 |
Total Assets Acquired | 1,204,430 |
Fair Value of Liabilities Assumed: |
Accounts Payable | 26,059 |
CNXM Revolving Credit Facility | 149,500 |
Total Liabilities Assumed | 175,559 |
Total Identifiable Net Assets | 1,028,871 |
Fair Value of Noncontrolling Interest in CNXM | (718,577 | )
Goodwill | 796,359 |
Net Assets Acquired | $ | 1,106,653 |
Schedule of Pro Forma Information | Post-Acquisition Operating Results (Midstream Acquisition) The Midstream Acquisition contributed the following to the Company's Midstream segment:
| Three Months Ended |  | Nine Months Ended
September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Midstream Revenue | $ | 74,261 |  |  | $ | 61,372 |  |  | $ | 225,280 |  |  | $ | 186,875 |
Earnings Before Income Tax | $ | 41,741 |  |  | $ | 31,173 |  |  | $ | 118,739 |  |  | $ | 94,502 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration