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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and Cash Equivalents $ 42,672 $ 509,167
Accounts and Notes Receivable:    
Trade 147,724 156,817
Other Receivables 10,097 48,908
Supplies Inventories 9,726 10,742
Recoverable Income Taxes 40,024 31,523
Prepaid Expenses 65,092 95,347
Total Current Assets 315,335 852,504
Property, Plant and Equipment:    
Property, Plant and Equipment 9,276,800 9,316,495
Less—Accumulated Depreciation, Depletion and Amortization 2,508,188 3,526,742
Total Property, Plant and Equipment—Net 6,768,612 5,789,753
Other Assets:    
Investment in Affiliates 19,488 197,921
Goodwill 796,359 0
Other Intangible Assets 104,838 0
Other 204,404 91,735
Total Other Assets 1,125,089 289,656
TOTAL ASSETS 8,209,036 6,931,913
Current Liabilities:    
Accounts Payable 263,033 211,161
Current Portion of Long-Term Debt 6,958 7,111
Other Accrued Liabilities 263,755 223,407
Total Current Liabilities 533,746 441,679
Long-Term Debt:    
Long-Term Debt 2,184,481 2,187,026
Capital Lease Obligations 15,082 20,347
Total Long-Term Debt 2,199,563 2,207,373
Deferred Credits and Other Liabilities:    
Deferred Income Taxes 304,342 44,373
Asset Retirement Obligations 16,013 198,768
Other 106,553 139,821
Total Deferred Credits and Other Liabilities 426,908 382,962
TOTAL LIABILITIES 3,160,217 3,032,014
Stockholders’ Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 205,147,139 Issued and Outstanding at September 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017 2,055 2,241
Capital in Excess of Par Value 2,311,093 2,450,323
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 2,003,888 1,455,811
Accumulated Other Comprehensive Loss (6,472) (8,476)
Total CNX Resources Stockholders’ Equity 4,310,564 3,899,899
Noncontrolling Interest 738,255 0
TOTAL STOCKHOLDERS' EQUITY 5,048,819 3,899,899
TOTAL LIABILITIES AND EQUITY $ 8,209,036 $ 6,931,913