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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue and Other Operating Income:        
(Loss) Gain on Commodity Derivative Instruments $ (63,303) $ 221,581 $ 51,839 $ 26,205
Other Operating Income 3,753 2,923 8,711 6,120
Total Revenue 148,841 605,032 565,200 883,463
Operating Expense        
Lease Operating Expense 10,244 19,876 20,277 38,504
Production, Ad Valorem, and Other Fees 5,384 7,030 11,546 13,976
Depreciation, Depletion and Amortization 113,545 128,999 242,709 254,159
Purchased Gas Costs 19,989 18,772 44,987 34,986
Impairment of Exploration and Production Properties 0 0 61,849 0
Impairment of Goodwill 0 0 473,045 0
Selling, General, and Administrative Costs 23,419 48,970 53,657 84,709
Other Operating Expense 26,596 17,976 47,277 41,451
Total Operating Expense 262,512 331,804 1,105,811 640,633
Other Expense        
Other Expense (Income) 4,799 (99) 9,985 (681)
(Gain) Loss on Asset Sales and Abandonments (5,938) (387) (17,992) 2,699
Loss (Gain) on Debt Extinguishment 344 77 (10,919) 7,614
Interest Expense 46,256 40,152 95,252 75,923
Total Other Expense 45,461 39,743 76,326 85,555
Total Costs and Expenses 307,973 371,547 1,182,137 726,188
(Loss) Earnings Before Income Tax (159,132) 233,485 (616,937) 157,275
Income Tax (Benefit) Expense (28,646) 40,791 (181,228) 29,231
Net (Loss) Income (130,486) 192,694 (435,709) 128,044
Less: Net Income Attributable to Noncontrolling Interest 15,263 30,217 39,126 52,904
Net (Loss) Income Attributable to CNX Resources Shareholders $ (145,749) $ 162,477 $ (474,835) $ 75,140
(Loss) Earnings per Share        
Basic (in usd per share) $ (0.78) $ 0.85 $ (2.54) $ 0.39
Diluted (in usd per share) (0.78) 0.84 (2.54) 0.38
Dividends Declared (in usd per share) $ 0 $ 0 $ 0 $ 0
Natural Gas, NGL and Oil Revenue        
Revenue and Other Operating Income:        
Revenues $ 175,776 $ 342,865 $ 427,270 $ 778,811
Purchased Gas Revenue        
Revenue and Other Operating Income:        
Revenues 20,424 18,768 46,783 34,989
Midstream Revenue        
Revenue and Other Operating Income:        
Revenues 12,191 18,895 30,597 37,338
Transportation, Gathering and Compression        
Operating Expense        
Cost of Goods Sold 60,025 84,614 143,267 164,023
Exploration and Production Related Other Costs        
Operating Expense        
Cost of Goods Sold $ 3,310 $ 5,567 $ 7,197 $ 8,825