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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Industry Segment Results

Industry segment results for the three months ended March 31, 2021 are: 

									Shale						Coalbed Methane						Other						Consolidated
Natural Gas, NGL and Oil Revenue									$	342,169					$	38,904					$	152					$	381,225																										(A)
Purchased Gas Revenue									—						—						33,484						33,484
Gain on Commodity Derivative Instruments									2,182						222						31,010						33,414
Other Revenue and Operating Income									19,066						—						5,884						24,950																											(B)
Total Revenue and Other Operating Income									$	363,417					$	39,126					$	70,530					$	473,073
Total Operating Expense									$	188,711					$	28,555					$	82,538					$	299,804
Earnings (Loss) Before Income Tax									$	174,706					$	10,571					$	(49,873)					$	135,404
Segment Assets									$	6,074,252					$	1,082,232					$	912,753					$	8,069,237																										(C)
Depreciation, Depletion and Amortization									$	109,506					$	15,483					$	3,955					$	128,944
Capital Expenditures									$	121,118					$	2,142					$	169					$	123,429

(A)    Included in Total Natural Gas, NGL and Oil Revenue are sales of $45,000 to Direct Energy Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.

(B)    Includes midstream revenue of $19,066 and equity in earnings of unconsolidated affiliates of $950 for Shale and Other, respectively.

(C)    Includes investments in unconsolidated equity affiliates of $16,172.

Industry segment results for the three months ended March 31, 2020 are: 

									Shale						Coalbed Methane						Other						Consolidated
Natural Gas, NGL and Oil Revenue									$	220,494					$	30,723					$	277					$	251,494																										(D)
Purchased Gas Revenue									—						—						26,359						26,359
Gain on Commodity Derivative Instruments									86,452						9,687						19,003						115,142																											(E)
Other Revenue and Operating Income									18,406						—						4,958						23,364																											(F)
Total Revenue and Other Operating Income									$	325,352					$	40,410					$	50,597					$	416,359
Total Operating Expense									$	191,948					$	34,160					$	617,192					$	843,300
Earnings (Loss) Before Income Tax									$	133,404					$	6,250					$	(597,458)					$	(457,804)
Segment Assets									$	6,059,158					$	1,145,942					$	1,323,850					$	8,528,950																										(G)
Depreciation, Depletion and Amortization									$	107,046					$	18,438					$	3,680					$	129,164
Capital Expenditures									$	147,840					$	2,452					$	1,757					$	152,049

(D)    Included in Total Natural Gas, NGL and Oil Revenue are sales of $45,656 to Direct Energy Business Marketing LLC and $32,176 to NJR Energy Services Company, each of which comprises over 10% of revenue from contracts with external customers for the period.

(E) Included in Other is a realized gain on commodity derivative instruments of $54,982 related to the monetization of hedges (see Note 11 - Derivative Instruments for more information).

(F)    Includes midstream revenue of $18,406 and equity in loss of unconsolidated affiliates of $161 for Shale and Other, respectively.

(G)    Includes investments in unconsolidated equity affiliates of $16,549.

Reconciliation of Revenue and Other Operating Income from Segments to Consolidated

Revenue and Other Operating Income

									For the Three Months Ended March 31,
															2021						2020
Total Segment Revenue from Contracts with External Customers															$	433,775					$	296,259
Gain on Commodity Derivative Instruments															33,414						115,142
Other Operating Income															5,884						4,958
Total Consolidated Revenue and Other Operating Income															$	473,073					$	416,359

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