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Acquisitions and Dispositions (Tables)
 9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Estimated Fair Value of Consideration Transferred:
Cash Consideration
$
305,000

CNX Gathering Cash on Hand at January 3, 2018 Distributed to Noble
2,620

Fair Value of Previously Held Equity Interest
799,033

Total Estimated Fair Value of Consideration Transferred
$
1,106,653











The following is a summary of the preliminary estimated fair values of the net assets acquired:
Fair Value of Assets Acquired:
 
Cash and Cash Equivalents
$
8,348

Accounts and Notes Receivable
21,199

Prepaid Expense
2,006

Other Current Assets
163

Property, Plant and Equipment, Net
1,043,340

Intangible Assets
128,781

Other
593

Total Assets Acquired
1,204,430

 
 
Fair Value of Liabilities Assumed:
 
Accounts Payable
26,059

CNXM Revolving Credit Facility
149,500

Total Liabilities Assumed
175,559

 
 
Total Identifiable Net Assets
1,028,871

Fair Value of Noncontrolling Interest in CNXM
(718,577
)
Goodwill
796,359

Net Assets Acquired
$
1,106,653
Schedule of Pro Forma Information
The pro forma combined financial information has been included for comparative purposes and is not necessarily indicative of the results that might have actually occurred had the acquisition been completed at January 1, 2017; furthermore, the financial information is not intended to be a projection of future results.
 
Pro Forma
(in thousands, except per share data) (unaudited)
Three Months Ended September 30, 2017
 
Nine Months Ended September 30, 2017
Pro Forma Total Revenue and Other Operating Income
$
311,272

 
$
1,051,683

Pro Forma Net Income from Continuing Operations
$
11,240

 
$
104,219

Less: Pro Forma Net income Attributable to Noncontrolling Interests
$
18,670

 
$
56,804

Pro Forma Net Income(Loss) from Continuing Operations Attributable to CNX
$
(7,430
)
 
$
47,415

Pro Forma Income(Loss) per Share from Continuing Operations (Basic)
$
(0.03
)
 
$
0.21

Pro Forma Income(Loss) per Share from Continuing Operations (Diluted)
$
(0.04
)
 
$
0.20

Post-Acquisition Operating Results (Midstream Acquisition)

The Midstream Acquisition contributed the following to the Company's Midstream segment for the three and nine months ended September 30, 2018.
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
September 30, 2018
Midstream Revenue
$
61,372

 
$
186,875

Earnings from Continuing Operations Before Income Tax
$
31,173

 
$
94,502