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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets: |  |
Cash and Cash Equivalents | $ 5,484 | $ 17,198
Accounts and Notes Receivable: |  |
Trade | 96,997 | 252,424
Other Receivables | 11,462 | 11,077
Supplies Inventories | 7,527 | 9,715
Recoverable Income Taxes | 11,184 | 149,481
Prepaid Expenses | 213,072 | 61,791
Total Current Assets | 345,726 | 501,686
Property, Plant and Equipment: |  |
Property, Plant and Equipment | 10,512,298 | 9,567,428
Less—Accumulated Depreciation, Depletion and Amortization | 2,981,723 | 2,624,984
Total Property, Plant and Equipment—Net | 7,530,575 | 6,942,444
Other Assets: |  |
Operating Lease Right-of-Use Asset | 205,647 | 0
Investment in Affiliates | 17,110 | 18,663
Goodwill | 796,359 | 796,359
Other Intangible Assets | 98,285 | 103,200
Other | 292,556 | 229,818
Total Other Assets | 1,409,957 | 1,148,040
TOTAL ASSETS | 9,286,258 | 8,592,170
Current Liabilities: |  |
Accounts Payable | 308,003 | 229,806
Current Portion of Finance Lease Obligations | 7,203 |
Current Portion of Finance Lease Obligations |  | 6,997
Current Portion of Operating Lease Obligations | 65,061 | 0
Other Accrued Liabilities | 241,357 | 286,172
Total Current Liabilities | 621,624 | 522,975
Non-Current Liabilities: |  |
Long-Term Debt | 2,640,234 | 2,378,205
Finance Lease Obligations | 9,400 |
Finance Lease Obligations |  | 13,299
Deferred Income Taxes | 476,968 | 398,682
Operating Lease Obligations | 122,514 | 0
Asset Retirement Obligations | 33,123 | 37,479
Other | 160,577 | 159,787
Total Non-Current Liabilities | 3,442,816 | 2,987,452
TOTAL LIABILITIES | 4,064,440 | 3,510,427
Stockholders’ Equity: |  |
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 186,586,751 Issued and Outstanding at September 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018 | 1,870 | 1,990
Capital in Excess of Par Value | 2,197,783 | 2,264,063
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding | 0 | 0
Retained Earnings | 2,243,104 | 2,071,809
Accumulated Other Comprehensive Loss | (7,778) | (7,904)
Total CNX Resources Stockholders’ Equity | 4,434,979 | 4,329,958
Noncontrolling Interest | 786,839 | 751,785
TOTAL STOCKHOLDERS' EQUITY | 5,221,818 | 5,081,743
TOTAL LIABILITIES AND EQUITY | $ 9,286,258 | $ 8,592,170

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