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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | $ 685,579 | $ 836,595 | $ 2,232,720 | $ 2,682,273 |
Income (loss) before income taxes | (3,639) | 5,005 | 23,225 | (19,630) |
Total assets | 2,151,618 | 1,964,160 | 2,151,618 | 1,964,160 | $ 2,162,354
Operating Segments | Grain |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 343,430 | 497,613 | 986,202 | 1,464,588 |
Income (loss) before income taxes | (8,619) | 2,641 | 1,228 | 4,497 |
Total assets | 788,770 | 799,655 | 788,770 | 799,655 | 948,871
Operating Segments | Ethanol |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 194,849 | 191,531 | 568,625 | 533,515 |
Income (loss) before income taxes | 9,058 | 6,098 | 17,022 | 12,474 |
Total assets | 263,949 | 173,545 | 263,949 | 173,545 | 180,173
Operating Segments | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 104,188 | 103,620 | 542,911 | 514,943 |
Income (loss) before income taxes | (7,976) | (7,920) | 8,239 | (27,074) |
Total assets | 415,314 | 389,396 | 415,314 | 389,396 | 379,309
Operating Segments | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 43,112 | 43,093 | 134,982 | 121,632 |
Income (loss) before income taxes | 5,732 | 6,127 | 10,645 | 18,065 |
Total assets | 564,227 | 446,884 | 564,227 | 446,884 | 490,448
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 730 | 399 | 2,394 | 1,413 |
Segment Reconciling Items | Grain |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 442 | 72 | 1,435 | 279 |
Segment Reconciling Items | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 0 | 0 | 0 | 241 |
Segment Reconciling Items | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 288 | 327 | 959 | 893 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales and merchandising revenues | 0 | 738 | 0 | 47,595 |
Income (loss) before income taxes | (2,057) | (2,024) | (13,734) | (27,665) |
Total assets | 119,358 | 154,680 | 119,358 | 154,680 | $ 163,553
Noncontrolling interests |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes | $ 223 | $ 83 | $ (175) | $ 73 |

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