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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |
Total revenues | $ 2,714,790 | $ 1,987,727 | $ 1,783,705
Operating expenses: |  |  |
Depreciation and amortization | 319,840 | 215,891 | 163,348
Selling, general and administrative | 182,076 | 144,738 | 129,310
Acquisition, litigation and other, net | 51,578 | 36,306 | 40,614
Impairment of long-lived assets | 3,312 | 8,236 | 13,485
(Gain) loss from sale of real estate | 0 | (22,124) | 34
Total operating expenses | 2,641,929 | 1,819,276 | 1,652,239
Operating income | 72,861 | 168,451 | 131,466
Other (expense) income: |  |  |
Interest expense | (99,177) | (91,481) | (94,408)
Interest income | 841 | 1,162 | 6,286
Bridge loan commitment fees | 0 | (2,438) | (2,665)
Loss on debt extinguishment, modifications and termination of derivative instruments | (5,689) | (9,975) | 0
Foreign currency exchange (loss) gain, net | (610) | (45,278) | 10
Other income (expense), net | 1,900 | (2,563) | (1,870)
Loss from partially owned entities | (2,004) | (250) | (111)
Gain from sale of partially owned entities | 0 | 0 | 4,297
(Loss) income before income tax benefit | (31,878) | 17,628 | 43,005
Income tax benefit: |  |  |
Current | (7,578) | (6,805) | (5,544)
Deferred | 9,147 | 13,732 | 10,701
Total income tax benefit | 1,569 | 6,927 | 5,157
Net (loss) income | (30,309) | 24,555 | 48,162
Net income attributable to noncontrolling interests | 146 | 15 | 0
Net (loss) income attributable to Americold Realty Trust | $ (30,455) | $ 24,540 | $ 48,162
Weighted average common shares outstanding – basic (in shares) | 259,056,000 | 203,255,000 | 179,598,000
Weighted average common shares outstanding – diluted (in shares) | 259,056,000 | 206,940,000 | 183,950,000
Net (loss) income per common share of beneficial interest - basic (in USD per share) | $ (0.12) | $ 0.11 | $ 0.26
Net (loss) income per common share of beneficial interest - diluted (in USD per share) | $ (0.12) | $ 0.11 | $ 0.26
Third-party managed services |  |  |
Operating expenses: |  |  |
Impairment of long-lived assets |  | $ 2,100 |
Transportation services |  |  |
Operating expenses: |  |  |
Impairment of long-lived assets |  |  | $ 900
Operating Segments |  |  |
Revenues: |  |  |
Total revenues | $ 2,714,790 | 1,987,727 | 1,783,705
Operating expenses: |  |  |
Operating income | 629,667 | 551,498 | 478,257
Operating Segments | Rent, storage and warehouse services |  |  |
Revenues: |  |  |
Total revenues | 2,085,387 | 1,549,314 | 1,377,217
Operating expenses: |  |  |
Cost of operations | 1,498,951 | 1,028,981 | 929,626
Operating income | 586,436 | 520,333 | 447,591
Operating Segments | Third-party managed services |  |  |
Revenues: |  |  |
Total revenues | 317,311 | 291,751 | 252,939
Operating expenses: |  |  |
Cost of operations | 303,347 | 279,523 | 241,178
Operating income | 13,964 | 12,228 | 11,761
Operating Segments | Transportation services |  |  |
Revenues: |  |  |
Total revenues | 312,092 | 142,203 | 144,844
Operating expenses: |  |  |
Cost of operations | 282,716 | 123,396 | 126,777
Operating income | 29,376 | 18,807 | 18,067
Operating Segments | Other |  |  |
Revenues: |  |  |
Total revenues | 0 | 4,459 | 8,705
Operating expenses: |  |  |
Cost of operations | 109 | 4,329 | 7,867
Operating income | $ (109) | $ 130 | $ 838

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