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v3.19.3.a.u2

Variable Interest Entities Statement of Operations and Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenue |  |  |  |  |  |  |  |  |  |  |
Total Revenue and Other Operating Income | $ 504,747 | $ 526,681 | $ 602,109 | $ 275,234 | $ 431,660 | $ 393,223 | $ 393,590 | $ 485,019 | $ 1,922,449 | $ 1,730,434 | $ 1,455,131
Expenses |  |  |  |  |  |  |  |  |  |  |
Loss on Asset Sales and Abandonments, net |  |  |  |  |  |  |  |  | (35,563) | (157,015) | (188,063)
Interest Expense |  |  |  |  |  |  |  |  | 151,379 | 145,934 | 161,443
Total Costs and Expenses | 182,035 | 153,833 | 153,835 | 147,928 | 148,480 | 123,779 | 140,040 | 167,785 | 1,862,765 | 631,766 | 1,336,550
Net (Loss) Income Attributable to CNX Resources Shareholders | $ (271,408) | $ 115,538 | $ 162,477 | $ (87,337) | $ 101,927 | $ 125,029 | $ 42,014 | $ 527,563 | (80,730) | 796,533 | 380,747
Net Cash Provided by Operating Activities |  |  |  |  |  |  |  |  | 980,560 | 885,823 | 648,687
Net Cash Used in Investing Activities |  |  |  |  |  |  |  |  | (1,147,439) | (894,652) | (221,921)
Net Cash Provided by (Used in) Financing Activities |  |  |  |  |  |  |  |  | 165,964 | (483,140) | $ 36,102
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |
Gathering Revenue - Related Party |  |  |  |  |  |  |  |  | 231,482 | 167,048 |
Gathering Revenue - Third Party |  |  |  |  |  |  |  |  | 74,315 | 89,620 |
Total Revenue and Other Operating Income |  |  |  |  |  |  |  |  | 305,797 | 256,668 |
Expenses |  |  |  |  |  |  |  |  |  |  |
Operating Expense - Related Party |  |  |  |  |  |  |  |  | 22,943 | 19,814 |
Operating Expense - Third Party |  |  |  |  |  |  |  |  | 23,964 | 27,343 |
General and Administrative Expense - Related Party |  |  |  |  |  |  |  |  | 15,928 | 13,867 |
General and Administrative Expense - Third Party |  |  |  |  |  |  |  |  | 5,769 | 8,595 |
Loss on Asset Sales and Abandonments, net |  |  |  |  |  |  |  |  | 7,229 | 2,501 |
Depreciation Expense |  |  |  |  |  |  |  |  | 24,371 | 21,939 |
Interest Expense |  |  |  |  |  |  |  |  | 30,293 | 23,614 |
Total Costs and Expenses |  |  |  |  |  |  |  |  | 130,497 | 117,673 |
Net (Loss) Income Attributable to CNX Resources Shareholders |  |  |  |  |  |  |  |  | 175,300 | 138,995 |
Net Cash Provided by Operating Activities |  |  |  |  |  |  |  |  | 217,062 | 180,115 |
Net Cash Used in Investing Activities |  |  |  |  |  |  |  |  | (327,615) | (138,869) |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  |  |  |  |  | $ 106,618 | $ (40,474) |

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