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v3.20.2

Variable Interest Entities Statement of Operations and Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Variable Interest Entity [Line Items] |  |  |  |
Miscellaneous Income | $ 3,753 | $ 2,923 | $ 8,711 | $ 6,120
Total Revenue | 148,841 | 605,032 | 565,200 | 883,463
Loss on Asset Sales and Abandonments | (5,938) | (387) | (17,992) | 2,699
Interest Expense | 46,256 | 40,152 | 95,252 | 75,923
Total Costs and Expenses | 307,973 | 371,547 | 1,182,137 | 726,188
Net (Loss) Income Attributable to CNX Resources Shareholders | (145,749) | 162,477 | (474,835) | 75,140
Net Cash Provided by Operating Activities |  |  | 411,185 | 560,673
Net Cash Used in Investing Activities |  |  | (260,775) | (621,278)
Net Cash (Used in) Provided by Financing Activities |  |  | (140,772) | 76,018
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Gathering Revenue - Related Party | 54,203 | 59,205 | 116,381 | 112,981
Gathering Revenue - Third Party | 11,749 | 18,896 | 29,702 | 37,339
Miscellaneous Income | 86 | 0 | 151 | 0
Total Revenue | 66,038 | 78,101 | 146,234 | 150,320
Operating Expense - Related Party | 4,367 | 6,514 | 8,195 | 12,062
Operating Expense - Third Party | 6,049 | 6,188 | 14,645 | 12,162
General and Administrative Expense - Related Party | 2,748 | 4,027 | 5,605 | 7,994
General and Administrative Expense - Third Party | 1,585 | 1,364 | 4,350 | 2,900
Loss on Asset Sales and Abandonments | 1,663 | 0 | 1,652 | 7,229
Depreciation Expense | 8,209 | 5,860 | 15,787 | 11,510
Interest Expense | 8,617 | 7,685 | 17,410 | 15,024
Total Costs and Expenses | 33,238 | 31,638 | 67,644 | 68,881
Net (Loss) Income Attributable to CNX Resources Shareholders | 32,800 | 46,463 | 78,590 | 81,439
Net Cash Provided by Operating Activities | 45,495 | 74,753 | 85,618 | 124,666
Net Cash Used in Investing Activities | (14,297) | (104,310) | (46,956) | (182,867)
Net Cash (Used in) Provided by Financing Activities | $ (35,444) | $ 41,164 | $ (37,704) | $ 65,912

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