XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]              
Net Income $ 48,830 $ 20,303 $ 52,709 $ 70,958 $ 69,133 $ 123,667  
Other Comprehensive Income:              
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($781), ($1,183), ($1,562), ($2,464)) 2,459 2,460 4,182 3,997 4,919 8,179  
Unrecognized Loss on Derivatives:              
Unrealized Loss on Cash Flow Hedges (Net of tax: $84, $—, $84, $—) (264)   0   (264) 0 $ 0
Other Comprehensive Income 2,195   4,182   4,655 8,179  
Comprehensive Income 51,025 $ 22,763 56,891 $ 74,955 73,788 131,846  
Less: Comprehensive Income Attributable to Noncontrolling Interest 5,549   7,550   11,416 16,098  
Comprehensive Income Attributable to CONSOL Energy Inc. Shareholders $ 45,476   $ 49,341   $ 62,372 $ 115,748