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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue and Other Operating (Loss) Income:        
(Loss) Gain on Commodity Derivative Instruments $ (538,859) $ (63,303) $ (505,445) $ 51,839
Other Revenue and Operating Income 25,494 15,944 50,445 39,308
Total Revenue and Other Operating (Loss) Income (127,210) 148,841 345,864 565,200
Operating Expense        
Lease Operating Expense 10,248 10,244 19,516 20,277
Production, Ad Valorem, and Other Fees 7,445 5,384 13,413 11,546
Depreciation, Depletion and Amortization 122,607 113,545 251,551 242,709
Purchased Gas Costs 14,551 19,989 46,961 44,987
Impairment of Exploration and Production Properties 0 0 0 61,849
Impairment of Goodwill 0 0 0 473,045
Selling, General, and Administrative Costs 23,677 23,419 51,998 53,657
Other Operating Expense 15,140 26,596 30,798 47,277
Total Operating Expense 280,711 262,512 580,516 1,105,811
Other Expense        
Other Expense 5,865 4,799 10,231 9,985
Gain on Asset Sales and Abandonments, net (7,186) (5,938) (10,060) (17,992)
Loss (Gain) on Debt Extinguishment 0 344 0 (10,919)
Interest Expense 39,576 46,256 75,948 95,252
Total Other Expense 38,255 45,461 76,119 76,326
Total Costs and Expenses 318,966 307,973 656,635 1,182,137
Loss Before Income Tax (446,176) (159,132) (310,771) (616,937)
Income Tax Benefit (92,117) (28,646) (54,737) (181,228)
Net Loss (354,059) (130,486) (256,034) (435,709)
Less: Net Income Attributable to Noncontrolling Interest 0 15,263 0 39,126
Net Loss Attributable to CNX Resources Shareholders $ (354,059) $ (145,749) $ (256,034) $ (474,835)
Loss per Share        
Basic (in usd per share) $ (1.61) $ (0.78) $ (1.16) $ (2.54)
Diluted (in usd per share) (1.61) (0.78) (1.16) (2.54)
Dividends Declared (in usd per share) $ 0 $ 0 $ 0 $ 0
Natural Gas, NGL and Oil Revenue        
Revenue and Other Operating (Loss) Income:        
Revenues $ 369,449 $ 175,776 $ 750,674 $ 427,270
Purchased Gas Revenue        
Revenue and Other Operating (Loss) Income:        
Revenues 16,706 20,424 50,190 46,783
Transportation, Gathering and Compression        
Operating Expense        
Cost of Goods Sold 84,114 60,025 161,273 143,267
Exploration and Production Related Other Costs        
Operating Expense        
Cost of Goods Sold $ 2,929 $ 3,310 $ 5,006 $ 7,197