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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and Cash Equivalents $ 5,484 $ 17,198
Accounts and Notes Receivable:    
Trade 96,997 252,424
Other Receivables 11,462 11,077
Supplies Inventories 7,527 9,715
Recoverable Income Taxes 11,184 149,481
Prepaid Expenses 213,072 61,791
Total Current Assets 345,726 501,686
Property, Plant and Equipment:    
Property, Plant and Equipment 10,512,298 9,567,428
Less—Accumulated Depreciation, Depletion and Amortization 2,981,723 2,624,984
Total Property, Plant and Equipment—Net 7,530,575 6,942,444
Other Assets:    
Operating Lease Right-of-Use Asset 205,647 0
Investment in Affiliates 17,110 18,663
Goodwill 796,359 796,359
Other Intangible Assets 98,285 103,200
Other 292,556 229,818
Total Other Assets 1,409,957 1,148,040
TOTAL ASSETS 9,286,258 8,592,170
Current Liabilities:    
Accounts Payable 308,003 229,806
Current Portion of Finance Lease Obligations 7,203  
Current Portion of Finance Lease Obligations   6,997
Current Portion of Operating Lease Obligations 65,061 0
Other Accrued Liabilities 241,357 286,172
Total Current Liabilities 621,624 522,975
Non-Current Liabilities:    
Long-Term Debt 2,640,234 2,378,205
Finance Lease Obligations 9,400  
Finance Lease Obligations   13,299
Deferred Income Taxes 476,968 398,682
Operating Lease Obligations 122,514 0
Asset Retirement Obligations 33,123 37,479
Other 160,577 159,787
Total Non-Current Liabilities 3,442,816 2,987,452
TOTAL LIABILITIES 4,064,440 3,510,427
Stockholders’ Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 186,586,751 Issued and Outstanding at September 30, 2019; 198,663,342 Issued and Outstanding at December 31, 2018 1,870 1,990
Capital in Excess of Par Value 2,197,783 2,264,063
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 2,243,104 2,071,809
Accumulated Other Comprehensive Loss (7,778) (7,904)
Total CNX Resources Stockholders’ Equity 4,434,979 4,329,958
Noncontrolling Interest 786,839 751,785
TOTAL STOCKHOLDERS' EQUITY 5,221,818 5,081,743
TOTAL LIABILITIES AND EQUITY $ 9,286,258 $ 8,592,170