10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001070412-21-000065`
Period End Date	20210930
Filing Date	20211028
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	cnx-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 105 Cash Flow Statement 102 Stockholders Equity 42 Comprehensive Income 20

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	220.44M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.13M	USD	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	211.98M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.62M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$365.00K	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$220.39M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$733.00K	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$735.00K	USD	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	220.44M	shares	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	211.98M	shares	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$250.41M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$145.93M	USD	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$10.23M	USD	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$4.24M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Supplies Inventories	`InventoryNet`	$9.66M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$5.49M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$88.00K	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	-	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$84.66M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$83.87M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.41M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$13.08M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$273.33M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$583.82M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.96B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$11.21B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.94B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.25B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.96B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.03B	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$69.87M	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$108.68M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$179.18M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$188.24M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$85.18M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$90.09M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.46M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.25M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$26.47M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$27.31M	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$742.89M	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$684.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.23B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.13B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.04B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$107.27M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$118.19M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$42.33M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$6.88M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$495.00K	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$22.57M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$231.68M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$52.58M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$35.46M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$223.85M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$198.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.31M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.77B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$1.10M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$34.78M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$53.23M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$858.77M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$127.29M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$51.74M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$466.25M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$84.71M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$81.03M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$43.14M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$44.04M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.27B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.18B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.04B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.62B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 211,982,785 Issued and Outstanding at September 30, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.12M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 211,982,785 Issued and Outstanding at September 30, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.21M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.90B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.96B	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$299.44M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.78M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.18M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.04B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.23B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-168.83M	USD	1 Quarter
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-117.00M	USD	3 Qtrs
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-2.01B	USD	3 Qtrs
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.51B	USD	1 Quarter
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$75.23M	USD	3 Qtrs
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$21.16M	USD	1 Quarter
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$24.78M	USD	1 Quarter
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$60.46M	USD	3 Qtrs
Total Revenue and Other Operating (Loss) Income	`Revenues`	$631.27M	USD	3 Qtrs
Total Revenue and Other Operating (Loss) Income	`Revenues`	$66.08M	USD	1 Quarter
Total Revenue and Other Operating (Loss) Income	`Revenues`	$-534.40M	USD	3 Qtrs
Total Revenue and Other Operating (Loss) Income	`Revenues`	$-880.26M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$11.19M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$30.71M	USD	3 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$30.65M	USD	3 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$10.38M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$17.54M	USD	3 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$5.99M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$22.96M	USD	3 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$9.55M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$114.46M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$381.28M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$357.17M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$129.73M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$76.71M	USD	3 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$14.19M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$61.15M	USD	3 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$31.72M	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	$61.85M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$76.85M	USD	3 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$24.85M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$22.71M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$76.35M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$52.45M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$70.56M	USD	3 Qtrs
Other Operating Expense	`OtherExpenses`	$21.65M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$23.28M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$885.37M	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$1.39B	USD	3 Qtrs
Total Operating Expense	`OperatingExpenses`	$304.86M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$279.50M	USD	1 Quarter
Other Expense	`OtherNonoperatingIncomeExpense`	$-13.41M	USD	3 Qtrs
Other Expense	`OtherNonoperatingIncomeExpense`	$-12.18M	USD	3 Qtrs
Other Expense	`OtherNonoperatingIncomeExpense`	$-3.18M	USD	1 Quarter
Other Expense	`OtherNonoperatingIncomeExpense`	$-2.18M	USD	1 Quarter
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$3.57M	USD	1 Quarter
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$12.45M	USD	1 Quarter
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$22.51M	USD	3 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$21.56M	USD	3 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-108.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-18.65M	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-18.65M	USD	3 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.81M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$37.94M	USD	1 Quarter
Interest Expense	`InterestExpense`	$133.17M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$113.89M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$37.92M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-123.45M	USD	3 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-47.33M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-112.99M	USD	3 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-36.64M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.50B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$316.15M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$352.19M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.01B	USD	3 Qtrs
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.23B	USD	1 Quarter
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.54B	USD	3 Qtrs
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-250.07M	USD	1 Quarter
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-867.01M	USD	3 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-61.28M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-359.53M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-242.51M	USD	3 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-414.26M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-1.13B	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-872.92M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-624.50M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-188.79M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.03M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.90M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-204.70M	USD	1 Quarter
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-679.53M	USD	3 Qtrs
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-872.92M	USD	1 Quarter
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-1.13B	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-4.05	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-5.17	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-3.56	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-5.17	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-3.56	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-4.05	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	3 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	3 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-1.13B	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-872.92M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-624.50M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-188.79M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$357.17M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$129.73M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$381.28M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$114.46M	USD	1 Quarter
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$18.15M	USD	3 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$14.60M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	$61.85M	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	3 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Stock-Based Compensation	`ShareBasedCompensation`	$11.91M	USD	3 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$13.78M	USD	3 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$22.51M	USD	3 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$21.56M	USD	3 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-108.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-18.65M	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-18.65M	USD	3 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.81M	USD	3 Qtrs
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-168.83M	USD	1 Quarter
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-117.00M	USD	3 Qtrs
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-2.01B	USD	3 Qtrs
Loss on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.51B	USD	1 Quarter
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$-14.39M	USD	3 Qtrs
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$6.08M	USD	3 Qtrs
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$383.73M	USD	3 Qtrs
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-139.04M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-186.71M	USD	3 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-414.66M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.02M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$999.00K	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$109.25M	USD	3 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-64.84M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$61.78M	USD	3 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$88.00K	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$3.11M	USD	3 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-2.15M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.70M	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$360.00K	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.07M	USD	3 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-267.00K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-29.64M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$6.93M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-14.33M	USD	3 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-13.97M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$56.96M	USD	3 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-40.48M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.19M	USD	3 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-164.00K	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$673.28M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$634.35M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$395.24M	USD	3 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$349.15M	USD	3 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$24.23M	USD	3 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$31.98M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-363.25M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-324.92M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$174.61M	USD	3 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$518.87M	USD	3 Qtrs
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-145.00M	USD	3 Qtrs
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$31.25M	USD	3 Qtrs
Net Proceeds from (Payments on) CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$64.55M	USD	3 Qtrs
Net Proceeds from (Payments on) CNX Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$251.00M	USD	3 Qtrs
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`RepaymentsOfOtherLongTermDebt`	$160.54M	USD	3 Qtrs
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$164.38M	USD	3 Qtrs
Net Payments on Other Debt	`RepaymentsOfOtherDebt`	$5.35M	USD	3 Qtrs
Net Payments on Other Debt	`RepaymentsOfOtherDebt`	$2.65M	USD	3 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	3 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	1 Quarter
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	-	USD	3 Qtrs
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	$35.67M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$41.99M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	-	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.80M	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.98M	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.54M	USD	3 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.95M	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$124.42M	USD	3 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$15.31M	USD	3 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$1.98M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.22M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.05M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.15M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$140.04M	USD	3 Qtrs
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.75M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.32M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.60M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.75M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.32M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.60M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Net (Loss) Income	`ProfitLoss`	$-1.13B	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$-872.92M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-624.50M	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$-188.79M	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.80M	USD	3 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$4.98M	USD	3 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$151.00K	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$183.00K	USD	1 Quarter
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$121.56M	USD	3 Qtrs
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$80.88M	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$9.00K	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$1.00K	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$1.95M	USD	3 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$4.54M	USD	3 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.91M	USD	3 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.78M	USD	3 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.08M	USD	1 Quarter
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$10.00K	USD	1 Quarter
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-33.00K	USD	3 Qtrs
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$78.32M	USD	3 Qtrs
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$136.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$407.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$112.00K	USD	1 Quarter
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-41.99M	USD	3 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-21.05M	USD	1 Quarter
CNXM Merger	`StockholdersEquityMergerRelatedAdjustments`	$-89.70M	USD	1 Quarter
CNXM Merger	`StockholdersEquityMergerRelatedAdjustments`	$-89.70M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-1.13B	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-872.92M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-624.50M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-188.79M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(49), $(40), $(145), $(119))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-136.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(49), $(40), $(145), $(119))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-407.00K	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(49), $(40), $(145), $(119))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-335.00K	USD	3 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(49), $(40), $(145), $(119))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	3 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-624.17M	USD	3 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-872.78M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-188.68M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$55.03M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$15.90M	USD	1 Quarter
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-872.78M	USD	1 Quarter
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-204.59M	USD	1 Quarter
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-679.20M	USD	3 Qtrs
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-1.13B	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.