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v3.19.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 2,325,041 | $ 911,402 | $ 4,301,833 | $ 1,547,141 |
Income (loss) before income taxes, net of noncontrolling interest | 40,885 | 29,271 | 21,450 | 27,261 |
Net income (loss) attributable to the noncontrolling interests | (477) | (116) | (632) | (398) |
Income (loss) before income taxes | 40,408 | 29,155 | 20,818 | 26,863 |
Total assets | 3,571,859 | 2,117,788 | 3,571,859 | 2,117,788 | $ 2,392,003
Operating Segments | Trade |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 1,766,305 | 365,920 | 3,364,326 | 642,772 |
Income (loss) before income taxes, net of noncontrolling interest | 23,731 | 9,877 | 6,268 | 9,847 |
Total assets | 2,057,305 | 820,016 | 2,057,305 | 820,016 | 978,974
Operating Segments | Ethanol |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 245,143 | 200,938 | 453,974 | 373,776 |
Income (loss) before income taxes, net of noncontrolling interest | 2,649 | 6,125 | 5,221 | 7,964 |
Total assets | 361,522 | 248,560 | 361,522 | 248,560 | 295,971
Operating Segments | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 270,577 | 303,106 | 399,102 | 438,723 |
Income (loss) before income taxes, net of noncontrolling interest | 15,903 | 15,124 | 11,974 | 16,215 |
Total assets | 381,924 | 356,166 | 381,924 | 356,166 | 403,780
Operating Segments | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 43,016 | 41,438 | 84,431 | 91,870 |
Income (loss) before income taxes, net of noncontrolling interest | 3,180 | 944 | 7,492 | 4,913 |
Total assets | 657,617 | 535,087 | 657,617 | 535,087 | 590,407
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 2,676 | 800 | 4,152 | 1,664 |
Segment Reconciling Items | Trade |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 631 | 462 | 812 | 993 |
Segment Reconciling Items | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 1,274 | 0 | 1,294 | 0 |
Segment Reconciling Items | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 771 | 338 | 2,046 | 671 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes, net of noncontrolling interest | (4,578) | (2,799) | (9,505) | (11,678) |
Total assets | $ 113,491 | $ 157,959 | $ 113,491 | $ 157,959 | $ 122,871

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