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Note 16 - Additional Information With Respect to Unrestricted Subsidiaries - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue $ 121,296   $ 371,182   $ 396,396 $ 728,165
Miscellaneous Other Income 33,936   12,194   50,106 25,486
Gain (Loss) on Sale of Assets 7,329   933   7,315 1,272
Total Revenue and Other Income 162,561   384,309   453,817 754,923
Operating and Other Costs 116,406   253,448   328,681 483,561
Depreciation, Depletion and Amortization 46,155   46,151   101,098 96,875
Freight Expense 3,085   3,854   6,232 10,516
Selling, General and Administrative Costs 10,939   16,288   28,609 38,211
Interest Expense, net 14,722   16,046   30,393 34,642
Total Costs and Expenses 191,307   337,287   478,180 688,448
(Loss) Earnings Before Income Tax (28,746)   47,022   (24,363) 66,475
Income Tax Benefit (7,683)   (1,808)   (5,775) (2,658)
Net Income (loss) (21,063) $ 2,475 48,830 $ 20,303 (18,588) 69,133
Less: Net (Loss) Income Attributable to Noncontrolling Interest (3,080)   5,550   (2,972) 11,418
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders (17,983)   43,280   (15,616) 57,715
Loss on Debt Extinguishment (0)   (1,500)   16,833 (24,643)
(Gain) Loss on Debt Extinguishment 0   1,500   (16,833) 24,643
Loss on Debt Extinguishment (0)   (1,500)   16,833 (24,643)
Loss (Gain) on Debt Extinguishment 0   1,500   (16,833) 24,643
Coal Revenue [Member]            
Revenue [1] 102,313   350,620   357,765 683,123
Terminal Revenue [Member]            
Revenue 15,898   16,708   32,399 34,526
Freight Revenue [Member]            
Revenue 3,085   3,854   6,232 10,516
Parent Company and Restricted Subsidiaries [Member]            
Miscellaneous Other Income 16,802   (7,844)   20,665 4,137
Gain (Loss) on Sale of Assets 7,329   943   7,315 1,277
Total Revenue and Other Income 119,149   275,662   333,448 560,169
Operating and Other Costs 91,325   194,580   254,917 372,184
Depreciation, Depletion and Amortization 34,635   34,815   77,650 74,322
Freight Expense 2,314   2,890   4,674 7,887
Selling, General and Administrative Costs 8,579   13,335   22,203 30,698
Interest Expense, net 12,468   14,489   25,984 31,734
Total Costs and Expenses 149,321   261,609   368,595 541,468
(Loss) Earnings Before Income Tax (30,172)   14,053   (35,147) 18,701
Income Tax Benefit (7,683)   (1,808)   (5,775) (2,658)
Net Income (loss) (22,489)   15,861   (29,372) 21,359
Less: Net (Loss) Income Attributable to Noncontrolling Interest (3,080)   5,550   (2,972) 11,418
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders (19,409)   10,311   (26,400) 9,941
Loss on Debt Extinguishment     (1,500)   16,833 24,643
(Gain) Loss on Debt Extinguishment     1,500   (16,833) (24,643)
Loss on Debt Extinguishment     (1,500)   16,833 24,643
Loss (Gain) on Debt Extinguishment     1,500   (16,833) (24,643)
Parent Company and Restricted Subsidiaries [Member] | Coal Revenue [Member]            
Revenue 76,806   262,965   268,395 512,342
Parent Company and Restricted Subsidiaries [Member] | Terminal Revenue [Member]            
Revenue 15,898   16,708   32,399 34,526
Parent Company and Restricted Subsidiaries [Member] | Freight Revenue [Member]            
Revenue 2,314   2,890   4,674 7,887
Subsidiaries [Member]            
Miscellaneous Other Income 17,134   20,038   29,441 21,349
Gain (Loss) on Sale of Assets 0   (10)   0 (5)
Total Revenue and Other Income 43,412   108,647   120,369 194,754
Operating and Other Costs 25,081   58,868   73,764 111,377
Depreciation, Depletion and Amortization 11,520   11,336   23,448 22,553
Freight Expense 771   964   1,558 2,629
Selling, General and Administrative Costs 2,360   2,953   6,406 7,513
Interest Expense, net 2,254   1,557   4,409 2,908
Total Costs and Expenses 41,986   75,678   109,585 146,980
(Loss) Earnings Before Income Tax 1,426   32,969   10,784 47,774
Income Tax Benefit 0   0   0 0
Net Income (loss) 1,426   32,969   10,784 47,774
Less: Net (Loss) Income Attributable to Noncontrolling Interest 0   0   0 0
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders 1,426   32,969   10,784 47,774
Loss on Debt Extinguishment     (0)   (0) 0
(Gain) Loss on Debt Extinguishment     0   0 0
Loss on Debt Extinguishment     (0)   (0) 0
Loss (Gain) on Debt Extinguishment     0   0 0
Subsidiaries [Member] | Coal Revenue [Member]            
Revenue 25,507   87,655   89,370 170,781
Subsidiaries [Member] | Terminal Revenue [Member]            
Revenue 0   0   0 0
Subsidiaries [Member] | Freight Revenue [Member]            
Revenue $ 771   $ 964   $ 1,558 $ 2,629
[1] For the three and six months ended June 30, 2020 and 2019, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company’s total sales