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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue and Other Operating (Loss) Income:        
Loss on Commodity Derivative Instruments $ (1,507,270) $ (168,834) $ (2,012,714) $ (116,995)
Other Revenue and Operating Income 24,783 21,155 75,227 60,463
Total Revenue and Other Operating (Loss) Income (880,261) 66,075 (534,399) 631,275
Operating Expense        
Lease Operating Expense 11,193 10,377 30,709 30,654
Production, Ad Valorem, and Other Fees 9,552 5,994 22,965 17,540
Depreciation, Depletion and Amortization 129,734 114,464 381,284 357,174
Purchased Gas Costs 14,192 31,721 61,153 76,709
Impairment of Exploration and Production Properties 0 0 0 61,849
Impairment of Goodwill 0 0 0 473,045
Selling, General, and Administrative Costs 24,851 22,714 76,849 76,350
Other Operating Expense 21,654 23,284 52,452 70,561
Total Operating Expense 304,858 279,505 885,372 1,385,298
Other Expense        
Other Expense 3,177 2,180 13,410 12,184
Gain on Asset Sales and Abandonments, net (12,446) (3,567) (22,506) (21,559)
Loss (Gain) on Debt Extinguishment 18,653 108 18,653 (10,812)
Interest Expense 37,944 37,921 113,892 133,173
Total Other Expense 47,328 36,642 123,449 112,986
Total Costs and Expenses 352,186 316,147 1,008,821 1,498,284
Loss Before Income Tax (1,232,447) (250,072) (1,543,220) (867,009)
Income Tax Benefit (359,526) (61,279) (414,264) (242,507)
Net Loss (872,921) (188,793) (1,128,956) (624,502)
Less: Net Income Attributable to Noncontrolling Interest 0 15,905 0 55,031
Net Loss Attributable to CNX Resources Shareholders $ (872,921) $ (204,698) $ (1,128,956) $ (679,533)
Loss per Share        
Basic (in usd per share) $ (4.05) $ (1.03) $ (5.17) $ (3.56)
Diluted (in usd per share) (4.05) (1.03) (5.17) (3.56)
Dividends Declared (in usd per share) $ 0 $ 0 $ 0 $ 0
Natural Gas, NGL and Oil Revenue        
Revenue and Other Operating (Loss) Income:        
Revenues $ 585,915 $ 182,213 $ 1,336,588 $ 609,483
Purchased Gas Revenue        
Revenue and Other Operating (Loss) Income:        
Revenues 16,311 31,541 66,500 78,324
Transportation, Gathering and Compression        
Operating Expense        
Cost of Goods Sold 90,609 68,810 251,881 212,077
Exploration and Production Related Other Costs        
Operating Expense        
Cost of Goods Sold $ 3,073 $ 2,141 $ 8,079 $ 9,339