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As Of Filer Filing For·On·As Docs:Size 2/08/24 CNX Resources Corp. 10-K 12/31/23 146:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.02M
2: EX-21 Subsidiaries List HTML 40K
3: EX-23.1 Consent of Expert or Counsel HTML 39K
4: EX-23.2 Consent of Expert or Counsel HTML 40K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
10: EX-99.1 Miscellaneous Exhibit HTML 71K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
16: R1 Cover Page HTML 111K
17: R2 Audit Information HTML 43K
18: R3 Consolidated Statements of Income HTML 130K
19: R4 Consolidated Statements of Comprehensive Income HTML 58K
20: R5 Consolidated Statements of Comprehensive Income HTML 42K
(Parentheticals)
21: R6 Consolidated Balance Sheets HTML 173K
22: R7 Consolidated Balance Sheets (Parentheticals) HTML 56K
23: R8 Consolidated Statements of Stockholders' Equity HTML 103K
24: R9 Consolidated Statements of Cash Flows HTML 148K
25: R10 Significant Accounting Policies HTML 93K
26: R11 Earnings Per Share HTML 88K
27: R12 Revenue From Contracts With Customers HTML 69K
28: R13 Acquisitions and Dispositions HTML 41K
29: R14 Stock Repurchase HTML 41K
30: R15 Income Taxes HTML 139K
31: R16 Asset Retirement Obligations HTML 50K
32: R17 Property, Plant and Equipment HTML 58K
33: R18 Goodwill and Other Intangible Assets HTML 51K
34: R19 Revolving Credit Facilities HTML 50K
35: R20 Other Accrued Liabilities HTML 54K
36: R21 Long-Term Debt HTML 92K
37: R22 Leases HTML 170K
38: R23 Pension HTML 108K
39: R24 Stock-Based Compensation HTML 89K
40: R25 Supplemental Cash Flow Information HTML 47K
41: R26 Concentration of Credit Risk and Major Customers HTML 49K
42: R27 Fair Value of Financial Instruments HTML 66K
43: R28 Derivative Instruments HTML 113K
44: R29 Commitments and Contingent Liabilities HTML 82K
45: R30 Segment Information HTML 161K
46: R31 Supplemental Gas Data (Unaudited) HTML 237K
47: R32 Schedule II - Valuation and Qualifying Accounts HTML 85K
48: R33 Pay vs Performance Disclosure HTML 50K
49: R34 Insider Trading Arrangements HTML 44K
50: R35 Significant Accounting Policies (Policies) HTML 131K
51: R36 Significant Accounting Policies (Tables) HTML 68K
52: R37 Earnings Per Share (Tables) HTML 93K
53: R38 Revenue From Contracts With Customers (Tables) HTML 56K
54: R39 Income Taxes (Tables) HTML 133K
55: R40 Asset Retirement Obligations (Tables) HTML 50K
56: R41 Property, Plant and Equipment (Tables) HTML 62K
57: R42 Goodwill and Other Intangible Assets (Tables) HTML 46K
58: R43 Other Accrued Liabilities (Tables) HTML 54K
59: R44 Long-Term Debt (Tables) HTML 80K
60: R45 Leases (Tables) HTML 119K
61: R46 Pension (Tables) HTML 113K
62: R47 Stock-Based Compensation (Tables) HTML 86K
63: R48 Supplemental Cash Flow Information (Tables) HTML 45K
64: R49 Concentration of Credit Risk and Major Customers - HTML 48K
(Tables)
65: R50 Fair Value of Financial Instruments (Tables) HTML 64K
66: R51 Derivative Instruments (Tables) HTML 140K
67: R52 Commitments and Contingent Liabilities (Tables) HTML 77K
68: R53 Segment Information (Tables) HTML 158K
69: R54 Supplemental Gas Data (Unaudited) (Tables) HTML 250K
70: R55 Significant Accounting Policies - Trade Accounts HTML 51K
Receivable and Allowance for Credit Losses
(Details)
71: R56 Significant Accounting Policies - Property, Plant HTML 59K
and Equipment (Details)
72: R57 Significant Accounting Policies - Impairment of HTML 42K
Proved and Unproved Properties (Details)
73: R58 Significant Accounting Policies - Impairment of HTML 41K
Goodwill and Definite-Lived Intangible Assets
(Details)
74: R59 Significant Accounting Policies - Investment Plan HTML 50K
(Details)
75: R60 Significant Accounting Policies - Subsequent HTML 45K
Events (Details)
76: R61 Earnings Per Share - Narrative (Details) HTML 45K
77: R62 Earnings Per Share - Anti-Dilutive Options and HTML 49K
Units Excluded from Earnings Per Share (Details)
78: R63 Earnings Per Share - Computation of Basic and HTML 99K
Diluted (Loss) (Details)
79: R64 Earnings Per Share - Shares of Common Stock HTML 50K
Outstanding (Details)
80: R65 Revenue From Contracts With Customers - Narrative HTML 39K
(Details)
81: R66 Revenue From Contracts With Customers - HTML 68K
Disaggregation of Revenue (Details)
82: R67 Revenue From Contracts With Customers - HTML 47K
Performance Obligation (Details)
83: R68 Acquisitions and Dispositions - Narrative HTML 47K
(Details)
84: R69 Stock Repurchase (Details) HTML 51K
85: R70 Income Taxes - Income Tax Benefits (Details) HTML 61K
86: R71 Income Taxes - Net Deferred Tax Assets/Liabilities HTML 91K
(Details)
87: R72 Income Taxes - Narrative (Details) HTML 73K
88: R73 Income Taxes - Effective Tax Rate Reconciliation HTML 88K
(Details)
89: R74 Income Taxes - Reconciliation of Unrecognized Tax HTML 45K
Benefits (Details)
90: R75 Asset Retirement Obligations (Details) HTML 52K
91: R76 Property, Plant and Equipment - Summary (Details) HTML 59K
92: R77 Property, Plant and Equipment - Assets Amortized HTML 48K
by Units of Production (Details)
93: R78 Goodwill and Other Intangible Assets - Narrative HTML 66K
(Details)
94: R79 Goodwill and Other Intangible Assets - Carrying HTML 44K
Amount and Accumulated Amortization of Intangible
Assets (Details)
95: R80 Revolving Credit Facilities (Details) HTML 93K
96: R81 Other Accrued Liabilities (Details) HTML 66K
97: R82 Long-Term Debt - Schedule of Long-Term Debt HTML 89K
(Details)
98: R83 Long-Term Debt - Maturities of Long-Term Debt HTML 57K
(Details)
99: R84 Long-Term Debt - Narrative (Details) HTML 154K
100: R85 Long-Term Debt - Schedule of Convertible Debt HTML 58K
(Details)
101: R86 Long-Term Debt - Schedule of Interest (Details) HTML 55K
102: R87 Leases - Narrative (Details) HTML 50K
103: R88 Leases - Components of Lease Cost (Details) HTML 53K
104: R89 Leases - Balance Sheet Information (Details) HTML 62K
(Details)
105: R90 Leases - Supplemental Cash Flow Information HTML 52K
(Details)
106: R91 Leases - Maturity of Lease Liability (Details) HTML 78K
107: R92 Leases - Terms and Discount Rates (Details) HTML 47K
108: R93 Pension - Reconciliation of Changed in Benefit HTML 89K
Obligations, Plan Assets, and Funded Status of
Pension Benefits (Details)
109: R94 Pension - Components of Net Periodic Benefit Cost HTML 57K
(Details)
110: R95 Pension - Accumulated Benefit Obligation in Excess HTML 46K
of Plan Assets (Details)
111: R96 Pension - Weighted Average Assumptions (Details) HTML 54K
112: R97 Pension - Expected Future Benefit Payment HTML 50K
(Details)
113: R98 Stock-Based Compensation - Narrative (Details) HTML 106K
114: R99 Stock-Based Compensation - Options Granted, HTML 63K
Assumptions and Weighted Average Fair Value
(Details)
115: R100 Stock-Based Compensation - Stock and Performance HTML 70K
Options Rollforward (Details)
116: R101 Stock-Based Compensation - Restricted and HTML 69K
Performance Stock Unit Rollforward (Details)
117: R102 Supplemental Cash Flow Information (Details) HTML 47K
118: R103 Concentration of Credit Risk and Major Customers - HTML 55K
Summary (Details)
119: R104 Concentration of Credit Risk and Major Customers - HTML 63K
Narrative (Details)
120: R105 Fair Value of Financial Instruments - Financial HTML 62K
Instruments Measured at Fair Value on a Recurring
Basis (Details)
121: R106 Fair Value of Financial Instruments - Fair Value HTML 50K
Disclosures (Details)
122: R107 Derivative Instruments - Narrative (Details) HTML 57K
123: R108 Derivative Instruments - Notional Amounts of HTML 51K
Derivative Instruments (Details)
124: R109 Derivative Instruments - Fair Value of Derivative HTML 58K
Instruments (Details)
125: R110 Derivative Instruments - Effect of Derivative HTML 78K
Instrument on Statement of Income (Details)
126: R111 Commitments and Contingent Liabilities - Narrative HTML 43K
(Details)
127: R112 Commitments and Contingent Liabilities - Maximum HTML 101K
Potential Total of Future Payments Under
Commitment Instruments (Details)
128: R113 Commitments and Contingent Liabilities - HTML 51K
Unrecorded Unconditional Purchase Obligation
(Details)
129: R114 Segment Information - Industry Segment Results HTML 133K
(Details)
130: R115 Segment Information - Reconciliation of Segment HTML 58K
Information, Revenue and Other Income (Details)
131: R116 Supplemental Gas Data (unaudited) - Capitalized HTML 57K
Costs (Details)
132: R117 Supplemental Gas Data (unaudited) - Costs Incurred HTML 51K
for Property Acquisition, Exploration and
Development (Details)
133: R118 Supplemental Gas Data (unaudited) - Results of HTML 69K
Operations (Details)
134: R119 Supplemental Gas Data (unaudited) - Average Unit HTML 50K
Prices and Average Production Costs (Details)
135: R120 Supplemental Gas Data (unaudited) - Narrative HTML 57K
(Details)
136: R121 Supplemental Gas Data (unaudited) - Producing HTML 69K
Wells, Developed Acreage and Undeveloped Acreage
(Details)
137: R122 Supplemental Gas Data (unaudited) - Proved HTML 141K
Undeveloped Reserves (Details)
138: R123 Supplemental Gas Data (unaudited) - Capitalized HTML 48K
Exploratory Well Cost Activity (Details)
139: R124 Supplemental Gas Data (unaudited) - Future Cash HTML 80K
Flow of Proved Reserves (Details)
140: R125 Supplemental Gas Data (unaudited) - Change in HTML 70K
Standardized Measure of Discounted Future Net Cash
Flows (Details)
141: R126 Schedule II - Valuation and Qualifying Accounts HTML 59K
(Details)
143: XML IDEA XML File -- Filing Summary XML 270K
146: XML XBRL Instance -- cnx-20231231_htm XML 4.10M
142: EXCEL IDEA Workbook of Financial Report Info XLSX 212K
12: EX-101.CAL XBRL Calculations -- cnx-20231231_cal XML 411K
13: EX-101.DEF XBRL Definitions -- cnx-20231231_def XML 1.24M
14: EX-101.LAB XBRL Labels -- cnx-20231231_lab XML 3.40M
15: EX-101.PRE XBRL Presentations -- cnx-20231231_pre XML 2.01M
11: EX-101.SCH XBRL Schema -- cnx-20231231 XSD 309K
144: JSON XBRL Instance as JSON Data -- MetaLinks 883± 1.23M
145: ZIP XBRL Zipped Folder -- 0001070412-24-000015-xbrl Zip 601K
 | Download this zipped .zip folder |
| Files: | cnx-123123xex311.htm cnx-123123xex312.htm cnx-123123xex971.htm cnx-20231231.htm cnx-20231231.xsd cnx-20231231_cal.xml cnx-20231231_def.xml cnx-20231231_g1.jpg cnx-20231231_lab.xml cnx-20231231_pre.xml cnx123123-ex321.htm cnx123123-ex322.htm ex991-engineerauditletter2.htm exhibit21subsidiaries12-31.htm exhibit231ernstyoungconsen.htm exhibit232reserveengineers.htm |