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v3.19.3

Variable Interest Entities Statement of Operations and Cash Flows (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 02, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Variable Interest Entity [Line Items] |  |  |  |  |
Total Revenue |  | $ 529,997 | $ 397,126 | $ 1,413,460 | $ 1,294,979
Loss on Asset Sales and Abandonments | $ (286) | (3,308) | (134,320) | (610) | (148,942)
Interest Expense |  | 38,405 | 35,723 | 114,328 | 112,712
Total Costs and Expenses |  | 337,135 | 193,692 | 1,063,323 | 302,014
Net Income Attributable to CNX Resources Shareholders |  | 115,538 | 125,029 | 190,679 | 694,606
Net Cash Provided by Operating Activities |  |  |  | 866,092 | 690,219
Net Cash Used in Investing Activities |  |  |  | (949,226) | (584,835)
Net Cash Provided by (Used in) Financing Activities |  |  |  | 71,420 | (571,879)
Variable Interest Entity, Primary Beneficiary |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Gathering Revenue - Related Party |  | 55,453 | 41,022 | 168,434 | 116,328
Gathering Revenue - Third Party |  | 18,523 | 19,946 | 55,862 | 69,523
Total Revenue |  | 73,976 | 60,968 | 224,296 | 185,851
Operating Expense - Related Party |  | 6,105 | 5,131 | 18,167 | 14,645
Operating Expense - Third Party |  | 5,612 | 4,870 | 17,774 | 20,744
General and Administrative Expense - Related Party |  | 3,573 | 3,060 | 11,567 | 10,292
General and Administrative Expense - Third Party |  | 1,236 | 1,771 | 4,136 | 6,639
Loss on Asset Sales and Abandonments |  | 0 | 0 | 7,229 | 2,501
Depreciation Expense |  | 6,184 | 5,306 | 17,694 | 16,605
Interest Expense |  | 7,601 | 7,255 | 22,625 | 16,863
Total Costs and Expenses |  | 30,311 | 27,393 | 99,192 | 88,289
Net Income Attributable to CNX Resources Shareholders |  | 43,665 | 33,575 | 125,104 | 97,562
Net Cash Provided by Operating Activities |  | 51,014 | 35,666 | 175,680 | 131,207
Net Cash Used in Investing Activities |  | (68,289) | (44,241) | (251,156) | (79,366)
Net Cash Provided by (Used in) Financing Activities |  | $ 7,333 | $ 8,818 | $ 73,245 | $ (54,085)

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