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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue and Other Operating Income:    
Gain (Loss) on Commodity Derivative Instruments $ 115,142 $ (195,376)
Other Operating Income 4,958 3,197
Total Revenue 416,359 278,431
Operating Expense    
Lease Operating Expense 10,033 18,627
Production, Ad Valorem, and Other Fees 6,162 6,946
Depreciation, Depletion and Amortization 129,164 125,161
Purchased Gas Costs 24,998 16,214
Impairment of Exploration and Production Properties 61,849 0
Impairment of Goodwill 473,045 0
Selling, General, and Administrative Costs 30,238 35,738
Other Operating Expense 20,681 23,474
Total Operating Expense 843,300 308,827
Other Expense (Income)    
Other Expense (Income) 5,186 (579)
(Gain) Loss on Asset Sales and Abandonments (12,055) 3,085
(Gain) Loss on Debt Extinguishment (11,263) 7,537
Interest Expense 48,995 35,771
Total Other Expense 30,863 45,814
Total Costs and Expenses 874,163 354,641
Loss Before Income Tax (457,804) (76,210)
Income Tax Benefit (152,582) (11,559)
Net Loss (305,222) (64,651)
Less: Net Income Attributable to Noncontrolling Interest 23,864 22,686
Net Loss Attributable to CNX Resources Shareholders $ (329,086) $ (87,337)
Loss per Share    
Basic (in usd per share) $ (1.76) $ (0.44)
Diluted (in usd per share) (1.76) (0.44)
Dividends Declared (in usd per share) $ 0 $ 0
Natural Gas, NGLs and Oil Revenue    
Revenue and Other Operating Income:    
Revenues $ 251,494 $ 435,946
Purchased Gas Revenue    
Revenue and Other Operating Income:    
Revenues 26,359 16,221
Midstream Revenue    
Revenue and Other Operating Income:    
Revenues 18,406 18,443
Transportation, Gathering and Compression    
Operating Expense    
Cost of Goods Sold 83,242 79,409
Exploration and Production Related Other Costs    
Operating Expense    
Cost of Goods Sold $ 3,888 $ 3,258