XML 38 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Components of property, plant and equipment
The components of Property, plant and equipment, net are as follows:
(in thousands)
September 30,
2019
 
December 31,
2018
 
September 30,
2018
Land
$
39,393

 
$
29,739

 
$
29,545

Land improvements and leasehold improvements
95,720

 
68,826

 
68,859

Buildings and storage facilities
354,625

 
284,998

 
282,826

Machinery and equipment
608,831

 
393,640

 
380,109

Construction in progress
54,163

 
102,394

 
65,539

 
1,152,732

 
879,597

 
826,878

Less: accumulated depreciation
449,336

 
402,886

 
392,373

Property, plant and equipment, net
$
703,396

 
$
476,711

 
$
434,505


Components of railcar assets leased to others
The components of Rail Group assets leased to others are as follows:
(in thousands)
September 30,
2019
 
December 31,
2018
 
September 30,
2018
Rail Group assets leased to others
$
699,972

 
$
640,349

 
$
576,622

Less: accumulated depreciation
134,226

 
118,564

 
111,846

Rail Group assets, net
$
565,746

 
$
521,785

 
$
464,776