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v3.20.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Gain (Loss) on Commodity Derivative Instruments | $ 172,982 | $ 376,105 | $ (30,212)
Other Revenue and Operating Income | 82,459 | 87,992 | 116,723
Total Revenue and Other Operating Income | 1,257,978 | 1,922,449 | 1,730,434
Operating Expense |  |  |
Lease Operating Expense | 40,407 | 65,443 | 95,139
Production, Ad Valorem and Other Fees | 24,196 | 27,461 | 32,750
Depreciation, Depletion and Amortization | 501,821 | 508,463 | 493,423
Purchased Gas Costs | 100,902 | 90,553 | 64,817
Impairment of Exploration and Production Properties | 61,849 | 327,400 | 0
Impairment of Goodwill | 473,045 | 0 | 0
Impairment of Unproved Properties and Expirations | 0 | 119,429 | 0
Impairment of Other Intangible Assets | 0 | 0 | 18,650
Selling, General and Administrative Costs | 109,375 | 143,550 | 134,806
Other Operating Expense | 85,472 | 79,255 | 72,412
Total Operating Expense | 1,697,744 | 1,736,473 | 1,226,963
Other Expense (Income) |  |  |
Other Expense (Income) | 23,584 | 2,862 | (14,571)
Gain on Asset Sales and Abandonments, net | (21,224) | (35,563) | (157,015)
Gain on Previously Held Equity Interest | 0 | 0 | (623,663)
(Gain) Loss on Debt Extinguishment | (10,101) | 7,614 | 54,118
Interest Expense | 170,806 | 151,379 | 145,934
Total Other Expense (Income) | 163,065 | 126,292 | (595,197)
Total Costs and Expenses | 1,860,809 | 1,862,765 | 631,766
(Loss) Earnings Before Income Tax | (602,831) | 59,684 | 1,098,668
Income Tax (Benefit) Expense | (174,087) | 27,736 | 215,557
Net (Loss) Income | (428,744) | 31,948 | 883,111
Less: Net Income Attributable to Non-Controlling Interest | 55,031 | 112,678 | 86,578
Net (Loss) Income Attributable to CNX Resources Shareholders | $ (483,775) | $ (80,730) | $ 796,533
Earnings Per Share [Abstract] |  |  |
Basic (in usd per share) | $ (2.43) | $ (0.42) | $ 3.75
Diluted (in usd per share) | (2.43) | (0.42) | 3.71
Dividends Declared Per Share (in usd per share) | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |
Revenue | $ 896,745 | $ 1,364,325 | $ 1,577,937
Purchased Gas Revenue |  |  |
Revenue | 105,792 | 94,027 | 65,986
Transportation, Gathering and Compression |  |  |
Operating Expense |  |  |
Cost of Goods and Services Sold | 285,683 | 330,539 | 302,933
Exploration and Production Related Other Costs |  |  |
Operating Expense |  |  |
Cost of Goods and Services Sold | $ 14,994 | $ 44,380 | $ 12,033

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