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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | $ 911,402 | $ 993,662 | $ 1,547,141 | $ 1,845,678 |
Income (loss) before income taxes | 29,155 | (19,065) | 26,863 | (24,635) |
Total assets | 2,117,788 | 1,911,425 | 2,117,788 | 1,911,425 | $ 2,162,354
Operating Segments | Grain |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 365,920 | 488,447 | 642,772 | 966,975 |
Income (loss) before income taxes | 9,877 | 6,929 | 9,847 | 1,856 |
Total assets | 820,016 | 783,316 | 820,016 | 783,316 | 948,871
Operating Segments | Ethanol |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 200,938 | 187,831 | 373,776 | 341,984 |
Income (loss) before income taxes | 6,125 | 4,660 | 7,964 | 6,376 |
Total assets | 248,560 | 170,730 | 248,560 | 170,730 | 180,173
Operating Segments | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 303,106 | 264,736 | 438,723 | 411,323 |
Income (loss) before income taxes | 15,124 | (25,825) | 16,215 | (19,154) |
Total assets | 356,166 | 351,871 | 356,166 | 351,871 | 379,309
Operating Segments | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 41,438 | 38,149 | 91,870 | 78,539 |
Income (loss) before income taxes | 944 | 5,860 | 4,913 | 11,938 |
Total assets | 535,087 | 448,417 | 535,087 | 448,417 | 490,448
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 800 | 486 | 1,664 | 1,014 |
Segment Reconciling Items | Grain |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 462 | 141 | 993 | 207 |
Segment Reconciling Items | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 0 | 70 | 0 | 241 |
Segment Reconciling Items | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 338 | 275 | 671 | 566 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 0 | 14,499 | 0 | 46,857 |
Income (loss) before income taxes | (2,799) | (10,625) | (11,678) | (25,641) |
Total assets | 157,959 | 157,091 | 157,959 | 157,091 | $ 163,553
Noncontrolling interests |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes | $ (116) | $ (64) | $ (398) | $ (10) |

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