XML 29 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings (Deficit)
Accumulated Other Comprehensive (Loss) Income
Common Stock in Treasury
Total CONSOL Energy Inc. Stockholders' Equity
Noncontrolling Interest
Beginning balance at Dec. 31, 2017 $ 343,641 $ 280 $ 552,793 $ (43,713) $ (305,100) $ 0 $ 204,260 $ 139,381
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 70,958     62,408     62,408 8,550
Actuarially Determined Long-Term Liability Adjustments (Net of $1,281 Tax) 3,997       3,999   3,999 (2)
Comprehensive Income 74,955     62,408 3,999   66,407 8,548
Reclassification of Stranded Tax Effect of Change in Tax Law 0     84,729 (84,729)      
Separation Adjustments (1,595)   (1,595)       (1,595)  
Issuance of Common Stock 0 1 (1)          
Retirement of Common Stock (44,000 shares) (1,285) (1) (867) (417)     (1,285)  
Amortization of Stock-Based Compensation Awards 1,847   1,488       1,488 359
Units/Shares Withheld for Taxes (2,788)   (1,889)       (1,889) (899)
Distributions to Noncontrolling Interest (5,587)             (5,587)
Ending balance at Mar. 31, 2018 $ 409,188 $ 280 $ 549,929 $ 103,007 $ (385,830) $ 0 $ 267,386 $ 141,802