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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue and Other Operating Income:        
(Loss) Gain on Commodity Derivative Instruments $ (168,834) $ 213,913 $ (116,995) $ 240,118
Other Revenue and Operating Income 21,155 21,841 60,463 65,299
Total Revenue and Other Operating Income 66,075 529,997 631,275 1,413,460
Operating Expense        
Lease Operating Expense 10,377 14,202 30,654 52,706
Production, Ad Valorem, and Other Fees 5,994 6,127 17,540 20,103
Depreciation, Depletion and Amortization 114,464 120,459 357,174 374,619
Purchased Gas Costs 31,721 27,490 76,709 62,476
Impairment of Exploration and Production Properties 0 0 61,849 0
Impairment of Goodwill 0 0 473,045 0
Selling, General, and Administrative Costs 22,714 24,307 76,350 109,016
Other Operating Expense 23,284 19,746 70,561 61,197
Total Operating Expense 279,505 298,599 1,385,298 939,234
Other Expense        
Other Expense 2,180 3,439 12,184 2,757
Gain on Asset Sales and Abandonments (3,567) (3,308) (21,559) (610)
Loss (Gain) on Debt Extinguishment 108 0 (10,812) 7,614
Interest Expense 37,921 38,405 133,173 114,328
Total Other Expense 36,642 38,536 112,986 124,089
Total Costs and Expenses 316,147 337,135 1,498,284 1,063,323
(Loss) Earnings Before Income Tax (250,072) 192,862 (867,009) 350,137
Income Tax (Benefit) Expense (61,279) 48,902 (242,507) 78,133
Net (Loss) Income (188,793) 143,960 (624,502) 272,004
Less: Net Income Attributable to Noncontrolling Interest 15,905 28,422 55,031 81,325
Net (Loss) Income Attributable to CNX Resources Shareholders $ (204,698) $ 115,538 $ (679,533) $ 190,679
(Loss) Earnings per Share        
Basic (in usd per share) $ (1.03) $ 0.62 $ (3.56) $ 1.01
Diluted (in usd per share) (1.03) 0.61 (3.56) 1.01
Dividends Declared (in usd per share) $ 0 $ 0 $ 0 $ 0
Natural Gas, NGL and Oil Revenue        
Revenue and Other Operating Income:        
Revenues $ 182,213 $ 265,051 $ 609,483 $ 1,043,862
Purchased Gas Revenue        
Revenue and Other Operating Income:        
Revenues 31,541 29,192 78,324 64,181
Transportation, Gathering and Compression        
Operating Expense        
Cost of Goods Sold 68,810 80,193 212,077 244,217
Exploration and Production Related Other Costs        
Operating Expense        
Cost of Goods Sold $ 2,141 $ 6,075 $ 9,339 $ 14,900