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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Gain (Loss) on Commodity Derivative Instruments $ 376,105 $ (30,212) $ 206,930
Other Operating Income 13,678 26,942 69,182
Total Revenue and Other Operating Income 1,922,449 1,730,434 1,455,131
Operating Expense      
Lease Operating Expense 65,443 95,139 88,932
Production, Ad Valorem, and Other Fees 27,461 32,750 29,267
Depreciation, Depletion and Amortization 508,463 493,423 412,036
Purchased Gas Costs 90,553 64,817 52,597
Impairment of Exploration and Production Properties 327,400 0 137,865
Impairment of Unproved Properties and Expirations 119,429 0 0
Impairment of Other Intangible Assets 0 18,650 0
Selling, General and Administrative Costs 143,550 134,806 93,211
Other Operating Expense 79,255 72,412 112,369
Total Operating Expense 1,736,473 1,226,963 1,357,216
Other Expense (Income)      
Other Expense (Income) 2,862 (14,571) 3,825
Gain on Asset Sales and Abandonments, net (35,563) (157,015) (188,063)
Gain on Previously Held Equity Interest 0 (623,663) 0
Loss on Debt Extinguishment 7,614 54,118 2,129
Interest Expense 151,379 145,934 161,443
Total Other Expense (Income) 126,292 (595,197) (20,666)
Total Costs and Expenses 1,862,765 631,766 1,336,550
Earnings from Continuing Operations Before Income Tax 59,684 1,098,668 118,581
Income Tax Expense (Benefit) 27,736 215,557 (176,458)
Income from Continuing Operations 31,948 883,111 295,039
Income from Discontinued Operations, net 0 0 85,708
Net Income 31,948 883,111 380,747
Less: Net Income Attributable to Noncontrolling Interests 112,678 86,578 0
Net (Loss) Income Attributable to CNX Resources Shareholders $ (80,730) $ 796,533 $ 380,747
Basic      
Income (Loss) from Continuing Operations (in usd per share) $ (0.42) $ 3.75 $ 1.29
Income (Loss) from Discontinued Operations (in usd per share) 0 0 0.37
Total Basic Earnings (Loss) Per Share (in usd per share) (0.42) 3.75 1.66
Diluted      
Income (Loss) from Continuing Operations (in usd per share) (0.42) 3.71 1.28
Income (Loss) from Discontinued Operations (in usd per share) 0 0 0.37
Total Diluted Earnings (Loss) Per Share (in usd per share) (0.42) 3.71 1.65
Dividends Declared Per Share (in usd per share) $ 0 $ 0 $ 0
Natural Gas, NGLs and Oil Revenue      
Revenue $ 1,364,325 $ 1,577,937 $ 1,125,224
Purchased Gas Revenue      
Revenue 94,027 65,986 53,795
Midstream Revenue      
Revenue 74,314 89,781 0
Transportation, Gathering and Compression      
Operating Expense      
Cost of Goods and Services Sold 330,539 302,933 382,865
Exploration and Production Related Other Costs      
Operating Expense      
Cost of Goods and Services Sold $ 44,380 $ 12,033 $ 48,074