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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and Cash Equivalents $ 238 $ 3,565
Accounts and Notes Receivable:    
Trade, net 447,464 330,122
Other Receivables, net 6,010 8,924
Supplies Inventories 14,490 6,147
Recoverable Income Taxes 0 72
Derivative Instruments 137,492 95,002
Prepaid Expenses 12,503 15,975
Total Current Assets 618,197 459,807
Property, Plant and Equipment:    
Property, Plant and Equipment 11,606,088 11,362,102
Less—Accumulated Depreciation, Depletion and Amortization 4,593,364 4,372,619
Total Property, Plant and Equipment—Net 7,012,724 6,989,483
Other Non-Current Assets:    
Operating Lease Right-of-Use Assets 176,613 56,022
Derivative Instruments 420,291 131,994
Goodwill 323,314 323,314
Other Intangible Assets 80,266 83,543
Deferred Income Taxes 14,107 0
Other 50,378 56,588
Total Other Non-Current Assets 1,064,969 651,461
TOTAL ASSETS 8,695,890 8,100,751
Current Liabilities:    
Accounts Payable 154,449 121,751
Derivative Instruments 1,210,715 521,598
Current Portion of Finance Lease Obligations 637 555
Current Portion of Long-Term Debt 322,622 0
Current Portion of Operating Lease Obligations 40,951 22,940
Other Accrued Liabilities 302,599 287,732
Total Current Liabilities 2,031,973 954,576
Non-Current Liabilities:    
Long-Term Debt 1,907,074 2,214,121
Finance Lease Obligations 1,342 1,218
Operating Lease Obligations 139,428 33,672
Derivative Instruments 1,899,736 687,354
Deferred Income Taxes 0 328,601
Asset Retirement Obligations 88,463 88,859
Other 90,850 92,077
Total Non-Current Liabilities 4,126,893 3,445,902
TOTAL LIABILITIES 6,158,866 4,400,478
Stockholders’ Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 191,400,910 Issued and Outstanding at June 30, 2022; 203,531,320 Issued and Outstanding at December 31, 2021 1,918 2,039
Capital in Excess of Par Value 2,665,440 2,834,863
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
(Accumulated Deficit) Retained Earnings (116,081) 877,894
Accumulated Other Comprehensive Loss (14,253) (14,523)
Total CNX Resources Stockholders’ Equity 2,537,024 3,700,273
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 8,695,890 $ 8,100,751