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Supplemental Gas Data (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Extractive Industries [Abstract] |
Capitalized Costs Relating to Oil and Gas Producing Activities Disclosure | Capitalized Costs:
| As of December 31,
| 2021 |  | 2020
Intangible Drilling Costs | $ | 5,247,800 |  |  | $ | 4,965,252 |
Gas Gathering Assets | 2,483,561 |  |  | 2,510,916 |
Proved Gas Properties | 1,312,706 |  |  | 1,253,094 |
Unproved Gas Properties | 730,400 |  |  | 725,705 |
Gas Wells and Related Equipment | 1,202,731 |  |  | 1,120,061 |
Other Gas Assets | 96,279 |  |  | 95,734 |
Total Property, Plant and Equipment | 11,073,477 |  |  | 10,670,762 |
Accumulated Depreciation, Depletion and Amortization | (4,279,070) |  |  | (3,852,593) |
Net Capitalized Costs | $ | 6,794,407 |  |  | $ | 6,818,169 |
Cost Incurred in Oil and Gas Property Acquisition, Exploration, and Development Activities Disclosure | Costs incurred for property acquisition, exploration and development (*):
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Property Acquisitions: |  |  |  |  |
Proved Properties | $ | 32,355 |  |  | $ | 16,622 |  |  | $ | 36,710 |
Unproved Properties | 20,568 |  |  | 8,060 |  |  | 24,760 |
Development** | 393,641 |  |  | 432,438 |  |  | 1,063,945 |
Exploration | 30,927 |  |  | 33,644 |  |  | 79,855 |
Total | $ | 477,491 |  |  | $ | 490,764 |  |  | $ | 1,205,270 |
__________ (*) Includes costs incurred whether capitalized or expensed. (**) Includes development costs for midstream of $35 million, $67 million and $325 million for 2021, 2020 and 2019, respectively.
Results of Operations for Oil and Gas Producing Activities Disclosure | Results of Operations for Producing Activities:
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Natural Gas, NGLs and Oil Revenue | $ | 2,183,929 |  |  | $ | 896,745 |  |  | $ | 1,364,325 |
Realized (Loss) Gain on Commodity Derivative Instruments | (539,016) |  |  | 461,217 |  |  | 69,780 |
Unrealized (Loss) Gain on Commodity Derivative Instruments | (1,093,717) |  |  | (288,235) |  |  | 306,325 |
Purchased Gas Revenue | 99,713 |  |  | 105,792 |  |  | 94,027 |
Total Revenue | 650,909 |  |  | 1,175,519 |  |  | 1,834,457 |
Lease Operating Expense | 46,256 |  |  | 40,407 |  |  | 65,443 |
Production, Ad Valorem and Other Fees | 34,051 |  |  | 24,196 |  |  | 27,461 |
Transportation, Gathering and Compression | 343,635 |  |  | 285,683 |  |  | 330,539 |
Purchased Gas Costs | 93,776 |  |  | 100,902 |  |  | 90,553 |
Impairment of Exploration and Production Properties | — |  |  | 61,849 |  |  | 327,400 |
Impairment of Undeveloped Properties | — |  |  | — |  |  | 119,429 |
Exploration Costs | 20,626 |  |  | 14,994 |  |  | 44,380 |
Depreciation, Depletion and Amortization | 515,118 |  |  | 501,821 |  |  | 508,463 |
Total Costs | 1,053,462 |  |  | 1,029,852 |  |  | 1,513,668 |
Pre-tax Operating (Loss) Income | (402,553) |  |  | 145,667 |  |  | 320,789 |
Income Tax (Benefit) Expense | (87,354) |  |  | 42,098 |  |  | 149,167 |
Results of Operations for Producing Activities excluding Corporate and Interest Costs | $ | (315,199) |  |  | $ | 103,569 |  |  | $ | 171,622 |
Oil and Gas Net Production, Average Sales Price and Average Production Costs Disclosure | The following is production, average sales price and average production costs, excluding ad valorem and severance taxes, per unit of production:
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Production (MMcfe) | 590,248 |  |  | 511,072 |  |  | 539,149 |
Total Average Sales Price Before Effects of Commodity Derivative Financial Settlements (per Mcfe) | $ | 3.70 |  |  | $ | 1.75 |  |  | $ | 2.53 |
Average Effects of Commodity Derivative Financial Settlements (per Mcfe) | $ | (0.98) |  |  | $ | 0.78 |  |  | $ | 0.14 |
Total Average Sales Price Including Effects of Commodity Derivative Financial Settlements (per Mcfe) | $ | 2.79 |  |  | $ | 2.49 |  |  | $ | 2.66 |
Average Lifting Costs, Excluding Ad Valorem and Severance Taxes (per Mcfe) | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.12 |
Schedule of Gas and Oil Acreage | The following table sets forth, at December 31, 2021, the number of producing wells, developed acreage and undeveloped acreage:
| Gross(1) |  | Net(2)
Producing Gas Wells (including Gob Wells) - Working Interest | 4,716 |  |  | 4,432 |
Producing Gas Wells - Royalty Interest | 2,031 |  |  | — |
Producing Oil Wells - Royalty Interest | 150 |  |  | — |
Acreage Position: |  |  |
Proved Developed Acreage | 376,850 |  |  | 376,850 |
Proved Undeveloped Acreage | 41,605 |  |  | 41,605 |
Unproved Acreage | 4,756,680 |  |  | 3,442,159 |
Total Acreage | 5,175,135 |  |  | 3,860,614 |
____________ (1) All of our acreage identified as proved developed and undeveloped is controlled fully by CNX through ownership of a 100% working interest. (2) Net acres include acreage attributable to our working interests in the properties. Additional adjustments (either increases or decreases) may be required as we further develop title to and further confirm our rights with respect to our various properties in anticipation of development. We believe that our assumptions and methodology in this regard are reasonable.
Schedule of Proved Developed and Undeveloped Oil and Gas Reserve Quantities | The gas reserves estimates are as follows:
|  |  |  |  |  | Condensate |  | Consolidated
|  | Natural Gas |  | NGLs |  | & Crude Oil |  | Operations
|  | (MMcf) |  | (Mbbls) |  | (Mbbls) |  | (MMcfe)
Balance December 31, 2018 (a) |  | 7,436,338 |  |  | 65,904 |  |  | 8,261 |  |  | 7,881,335 |
Revisions (b) |  | (521,617) |  |  | 5,926 |  |  | (5,418) |  |  | (518,570) |
Price Changes |  | (40,773) |  |  | (740) |  |  | (5) |  |  | (45,246) |
Extensions and Discoveries (c) |  | 1,569,813 |  |  | 10,182 |  |  | 2,732 |  |  | 1,647,297 |
Production |  | (505,355) |  |  | (5,428) |  |  | (204) |  |  | (539,149) |
Balance December 31, 2019 (a) |  | 7,938,406 |  |  | 75,844 |  |  | 5,366 |  |  | 8,425,667 |
Revisions (d) |  | 407,836 |  |  | 51,857 |  |  | 3,525 |  |  | 740,129 |
Price Changes |  | (1,019,523) |  |  | (50,456) |  |  | (4,946) |  |  | (1,351,934) |
Extensions and Discoveries (c) |  | 2,188,773 |  |  | 9,299 |  |  | 400 |  |  | 2,246,968 |
Production |  | (481,426) |  |  | (4,677) |  |  | (264) |  |  | (511,072) |
Balance December 31, 2020 (a) |  | 9,034,066 |  |  | 81,867 |  |  | 4,081 |  |  | 9,549,758 |
Revisions (e) |  | (409,215) |  |  | 13,655 |  |  | 39 |  |  | (327,050) |
Price Changes |  | 82,248 |  |  | 692 |  |  | 22 |  |  | 86,532 |
Extensions and Discoveries (c) |  | 832,696 |  |  | 12,047 |  |  | 294 |  |  | 906,738 |
Production |  | (551,988) |  |  | (5,976) |  |  | (400) |  |  | (590,248) |
Balance December 31, 2021 (a) |  | 8,987,807 |  |  | 102,285 |  |  | 4,036 |  |  | 9,625,730 |
Proved developed reserves: |  |  |  |  |  |  |  |
December 31, 2019 |  | 4,473,534 |  |  | 59,800 |  |  | 1,087 |  |  | 4,838,858 |
December 31, 2020 |  | 4,939,283 |  |  | 42,204 |  |  | 1,207 |  |  | 5,199,748 |
December 31, 2021 |  | 5,569,332 |  |  | 53,204 |  |  | 2,843 |  |  | 5,905,611 |
Proved undeveloped reserves: |  |  |  |  |  |  |  |
December 31, 2019 |  | 3,464,873 |  |  | 16,044 |  |  | 4,278 |  |  | 3,586,809 |
December 31, 2020 |  | 4,094,783 |  |  | 39,664 |  |  | 2,874 |  |  | 4,350,010 |
December 31, 2021 |  | 3,418,475 |  |  | 49,081 |  |  | 1,193 |  |  | 3,720,119 |
__________ (a) Proved developed and proved undeveloped gas reserves are defined by SEC Rule 4.10(a) of Regulation S-X. Generally, these reserves would be commercially recovered under current economic conditions, operating methods and government regulations. CNX cautions that there are many inherent uncertainties in estimating proved reserve quantities, projecting future production rates and timing of development expenditures. Proved oil and gas reserves are estimated quantities of natural gas which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known reservoirs under existing economic and operating conditions and government regulations. Proved developed reserves are reserves expected to be recovered through existing wells, with existing equipment and operating methods. (b) The downward revisions in 2019 are due to changes in our five-year development plan due to increased dry gas investment which increased dry gas proved undeveloped reserves and decreased wet gas investment which lowered wet gas proved undeveloped reserves. The investment shift was a result of a significant decrease in forecasted liquids price realizations in the five-year plan. These five-year plan changes resulted in the removal of 872 Bcfe in reserves for wet gas investment. There was additionally a reduction of 304 Bcfe related to removal of proved undeveloped locations removed from our plans due to the SEC five-year development rule. These downward revisions were partially offset by efficiencies in operations investment in dry gas properties which increased reserves by 657 Bcfe. (c) Extensions and Discoveries in 2019, 2020, and 2021 are due to the addition of wells on the Company’s Shale acreage more than one offset location away with continued use of reliable technology. The Company uses reliable technologies when assigning reserves to undeveloped locations, including wire line open-hole log data, performance data, geological log cross sections, core data and statistical analysis. The statistical methods use production performance of analog wells and include data from operated and competitor wells. We also use geophysical data that includes data from our wells, published documents, state data-sits and data exchanges to confirm continuity of the formation. Total proved extensions and discoveries are a combination of proved developed and proved undeveloped reserves; and, extensions and discoveries for proven developed reserves are associated with non-operated assets and exploratory wells. In 2021, 2020 and 2019, the Company added 26 Bcfe, 70 Bcfe and 77 Bcfe, respectively, related to exploratory and non-operated wells. (d) Upward revisions in 2020 are due to performance revisions of 579 Bcfe related to production performance and an 853 Bcfe increase in reserves due to a decrease in operating costs in 2020. These upward revisions were partially offset by negative revisions of 677 Bcfe due to changes in our development plan related to the removal of four Utica wells and 23 Marcellus wells from our development plan. (e) The downward revisions in 2021 are partly due to changes in our five-year development plan that are driven by acreage consolidation initiatives. These initiatives resulted in 267 Bcfe being removed. Additional downward revisions, of 356 Bcfe are due to additional changes in our 5 year development plans from continued focus on optimizing and maximizing value of our assets. The remaining 20 Bcfe was removed due to risk in well development. 60 Bcfe was removed due to the 5 year rule. Offsetting these negative revisions are positive performance revisions of 46 Bcfe associated with Proved Developed Producing assets and 331 Bcfe related to increase performance in Proved Undeveloped assets.
|  | For the Year
|  | Ended
|  | December 31,
|  | 2021
Proved Undeveloped Reserves (MMcfe) |  |
Beginning Proved Undeveloped Reserves |  | 4,350,010 |
Undeveloped Reserves Transferred to Developed (a) |  | (1,133,110) |
Revisions Due to 5 Year Rule (b) |  | (59,948) |
Price Revisions |  | (4,939) |
Revisions Due to Plan Changes (c) |  | (643,994) |
Revisions Due to Changes Related to Well Performance (d) |  | 331,135 |
Extension and Discoveries (e) |  | 880,965 |
Ending Proved Undeveloped Reserves(f) |  | 3,720,119 |
_________ (a) During 2021, various exploration and development drilling and evaluations were completed. Approximately, $248,232 of capital was spent in the year ended December 31, 2021 related to undeveloped reserves that were transferred to developed. (b) Due to the 5 Year Rule, 60 Bcfe of reserves were removed. (c) The downward revisions for 2021 plan changes is due to the removal of 267 Bcfe of reserves related acreage consolidation initiatives. We also had 356 Bcfe which were removed from our 5 year development plan from our continued focus on optimizing the development timing of our assets. The remaining 20 Bcfe was removed due to risk in well development. (d) The upward revisions of 331 Bcfe are due to increased ethane extractions for our undeveloped locations related to increased production performance. (e) Extensions and discoveries are due mainly to the addition of 476 Bcfe related to 29 Marcellus wells within our Southwest Pennsylvania, Central Pennsylvania and West Virginia operations and 405 Bcfe of 16 Utica wells within our Central Pennsylvania and Southwest Pennsylvania operations. The Company uses reliable technologies when assigning reserves to undeveloped locations, including wire line open-hole log data, performance data, geological log cross sections, core data and statistical analysis. The statistical methods use production performance of analog wells and include data from operated and competitor wells. We also use geophysical data that includes data from our wells, published documents, state data-sites and data exchanges to confirm continuity of the formation. (f) Included in proved undeveloped reserves at December 31, 2021 are approximately 310 MMcfe of reserves that have been reported for more than five years. These reserves are all attributable to acreage within the current operating plan identified by the life-of-mine timing maps for the Buchanan mine. The annual increase in proved undeveloped gob reserves is a result of a change in planned mining activity, which includes an expanded mining footprint, partially offset by the conversion to proved developed gob reserves. These reserves specifically relate to GOB (a rubble zone formed in the cavity created by the extraction of coal) production due to a complex fracture being generated in the overburden strata above the mined seam. Mining operations take a significant amount of time and our GOB forecasts are consistent with the future plans of the Buchanan Mine that was sold in March 2016 to Coronado IV LLC with the rights to this gas being retained by the Company. Evidence also exists that supports the continual operation of the mine beyond the current plan, unless there was an extreme circumstance resulting from an external factor. These reasons constitute the specific circumstances that exist to continue recognizing these reserves for CNX.
Schedule of Aging of Capitalized Exploratory Well Costs | The following table indicates the changes to the Company’s suspended exploratory well costs:
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Balance, Beginning of Period | $ | 9,062 |  |  | $ | 8,984 |  |  | $ | 8,178 |
Additions to Capitalized Exploratory Well Costs Pending the Determination of Proved Reserves | — |  |  | 28,336 |  |  | 66,409 |
Reclassifications to Wells, Facilities and Equipment Based on the Determination of Proved Reserves | — |  |  | (28,258) |  |  | (65,603) |
Capitalized Exploratory Well Costs Charged to Expense | (9,062) |  |  | — |  |  | — |
Balance, End of Period | $ | — |  |  | $ | 9,062 |  |  | $ | 8,984 |
Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves Disclosure | The standardized measure is intended to provide a better means for comparing the value of CNX proved reserves at a given time with those of other gas producing companies than is provided by a comparison of raw proved reserve quantities.
| December 31,
| 2021 |  | 2020 |  | 2019
Future Cash Flows (a) |  |  |  |  |
Revenues | $ | 31,838,532 |  |  | $ | 16,577,563 |  |  | $ | 19,489,588 |
Production Costs | (8,246,671) |  |  | (6,071,763) |  |  | (7,903,120) |
Development Costs (b) | (1,735,784) |  |  | (1,957,519) |  |  | (1,121,073) |
Income Tax Expense | (5,838,632) |  |  | (2,235,205) |  |  | (2,720,994) |
Future Net Cash Flows | 16,017,445 |  |  | 6,313,076 |  |  | 7,744,401 |
Discounted to Present Value at a 10% Annual Rate | (10,135,869) |  |  | (3,677,340) |  |  | (4,673,932) |
Total Standardized Measure of Discounted Net Cash Flows | $ | 5,881,576 |  |  | $ | 2,635,736 |  |  | $ | 3,070,469 |
_________ (a) For 2021, the future cash flows were computed using unweighted arithmetic averages of the closing prices on the first day of each month during 2021, adjusted for energy content and a regional price differential. For 2021, this adjusted natural gas price was $3.19 per Mcf, the adjusted oil price was $55.72 per barrel and the adjusted NGL price was $28.44 per barrel. In 2020, as the result of the CNXM take-in transaction (see Note 4 - Acquisitions and Dispositions), there was a change in production costs and development costs. Historically the production costs included contractual CNXM rates but in 2020 this was replaced with actual operating costs of the midstream infrastructure. Additionally, our development costs in 2020 include capital related to connecting undeveloped Shale wells to the midstream gathering systems; in prior years this was captured within the CNXM contractual rate within production costs. These changes resulted in an increase of $932 million to the prior year Standardized Measure of Discounted Net Cash Flows. For 2020, the future cash flows were computed using unweighted arithmetic averages of the closing prices on the first day of each month during 2020, adjusted for energy content and a regional price differential. For 2020, this adjusted natural gas price was $1.70 per Mcf, the adjusted oil price was $35.61 per barrel and the adjusted NGL price was $13.18 per barrel. For 2019, the future cash flows were computed using unweighted arithmetic averages of the closing prices on the first day of each month during 2019, adjusted for energy content and a regional price differential. For 2019, this adjusted natural gas price was $2.24 per Mcf, the adjusted oil price was $44.31 per barrel and the adjusted NGL price was $19.10 per barrel. (b) Development costs for 2021 include $405,700 of plugging and abandonment costs and $185,074 of Midstream capital on an undiscounted pre-tax basis. On a PV-10 pre-tax discounted basis, these amounts equate to $7,166 and $154,200, respectively. Development costs for 2020 include $402,174 of plugging and abandonment costs and $286,724 of Midstream capital on an undiscounted pre-tax basis. On a PV-10 pre-tax discounted basis, these amounts equate to $18,357 and $231,512, respectively. The increase from 2019 was primarily due to the addition of Midstream capital as a result of the Merger that occurred on September 28, 2020 (See Note 4 - Acquisitions and Dispositions). The following are the principal sources of change in the standardized measure of discounted future net cash flows for consolidated operations during:
| December 31,
| 2021 |  | 2020 |  | 2019
Balance at Beginning of Period | $ | 2,635,736 |  |  | $ | 3,070,469 |  |  | $ | 4,655,457 |
Net Changes in Sales Prices and Production Costs | 5,272,386 |  |  | (695,216) |  |  | (2,944,555) |
Sales Net of Production Costs | (1,220,971) |  |  | (1,007,676) |  |  | (824,360) |
Net Change Due to Revisions in Quantity Estimates | (334,660) |  |  | 322,820 |  |  | (252,796) |
Net Change Due to Extensions, Discoveries and Improved Recovery | 699,710 |  |  | 268,196 |  |  | 654,027 |
Development Costs Incurred During the Period | 393,641 |  |  | 434,273 |  |  | 739,874 |
Difference in Previously Estimated Development Costs Compared to Actual Costs Incurred During the Period | (33,175) |  |  | (129,642) |  |  | (323,922) |
Changes in Estimated Future Development Costs | 31,406 |  |  | (499,316) |  |  | (24,469) |
Net Change in Future Income Taxes | (1,231,883) |  |  | 138,404 |  |  | 409,797 |
Accretion | 329,782 |  |  | 390,391 |  |  | 583,320 |
Timing and Other | (660,396) |  |  | 343,033 |  |  | 398,096 |
Total Discounted Cash Flow at End of Period | $ | 5,881,576 |  |  | $ | 2,635,736 |  |  | $ | 3,070,469 |
Note: Table excludes unrealized gain/loss on commodity derivative instruments.

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- Definition Tabular disclosure of the net quantities of an enterprise's interests in proved developed and undeveloped reserves of (a) crude oil (including condensate and natural gas liquids), (b) natural gas (including coal bed methane), (c) synthetic oil, (d) synthetic gas, and (e) other nonrenewable natural resources that are intended to be upgraded during the period as of the beginning of the period, changes in quantities during the period, and as of the end of the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Form 20-F -Section Item 18 -Subsection Instruction 2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61884-109447 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61858-109447 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61872-109447 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61831-109447 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61797-109447 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61869-109447 + Details
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- Definition Tabular disclosure of the future net cash flows relating to proved oil and gas reserves and oil and gas subject to purchase under long-term agreements in which the enterprise participates in the operation of the properties on which the oil and gas is located or otherwise serves as the producer. This information is presented in aggregate and for each geographic area for which reserve quantities are disclosed. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Form 20-F -Section Item 18 -Subsection Instruction 2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62476-109447 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 36 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62536-109447 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=34713648&loc=d3e63094-109448 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62424-109447 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62479-109447 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62455-109447 + Details
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- Definition Tabular disclosure of aggregate capitalized costs relating to an enterprise's oil and gas producing activities and the aggregate related accumulated depreciation, depletion, amortization, and valuation allowances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61926-109447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61901-109447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=34713648&loc=d3e63019-109448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61929-109447 + Details
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- Definition Tabular disclosure of the aggregate of costs (whether the costs are capitalized or charged to expense at the time they are incurred ) incurred for the year in oil and gas property acquisition, exploration and development activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62059-109447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=34713648&loc=d3e63042-109448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62014-109447 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62038-109447 + Details
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- Definition Tabular disclosure of the results of operations for oil and gas producing activities for the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=34713648&loc=d3e63071-109448 + Details
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- Definition Tabular disclosure of the amount of exploratory well costs that have been capitalized after the completion of drilling and the number of projects for which those costs relate. Additionally, for exploratory well costs that have been capitalized for periods greater than one year at the most recent balance sheet date, this block of text may be used to disclose an aging of those amounts by year, or by using a range of years, and the number of projects to which those costs relate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123377692&loc=SL6806780-109447 + Details
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