XML 67 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transaction
 3 Months Ended
Sep. 30, 2013
Related Party Transaction [Line Items]  
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS:
CONE Gathering LLC Related Party Transactions
During the the three and nine months ended September 30, 2013, CONE Gathering LLC (CONE), a 50% owned affiliate, provided CNX Gas Company LLC (CNX Gas Company) gathering services in the ordinary course of business. Gathering services received from CONE were $9,498 and $22,954 for the three and nine months ended September 30, 2013, respectively, and were $5,895 and $13,619 for the three and nine months ended September 30, 2012, respectively, which were included in Cost of Goods Sold on the Consolidated Statements of Income.
As of September 30, 2013 and December 31, 2012, CONSOL Energy and CNX Gas Company had a net payable of $1,563 and $3,142, respectively, due CONE which was comprised of the following items:
 
September 30,
 
December 31,
 
 
 
2013
 
2012
 
Location on Balance Sheet
Reimbursement for CONE Expenses
$
(1,380
)
 
$
(1,336
)
 
Accounts Receivable–Other
Reimbursement for Services Provided to CONE
(181
)
 
(341
)
 
Accounts Receivable–Other
CONE Gathering Capital Reimbursement
—

 
(18
)
 
Accounts Receivable–Other
CONE Gathering Fee Payable
3,124

 
4,837

 
Accounts Payable
Net Payable due CONE
$
1,563

 
$
3,142