XML 72 R50.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Quarterly Consolidated Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Data [Abstract] |
Schedule of Summary of Unaudited Quarterly Results of Operations | The following is a summary of the unaudited quarterly results of operations for 2019 and 2018:
(in thousands, except for per common share data) | Sales and merchandising revenues |  | Gross profit |  | Net Income (loss) |  | Net income (loss) attributable to The Andersons, Inc. |  | Earnings (losses) per share-basic |  | Earnings (losses) per share-diluted
Quarter ended 2019 |  |  |  |  |  |  |  |  |  |  |
March 31 | $ | 1,976,792 |  |  | $ | 109,664 |  |  | $ | (14,148 | ) |  | $ | (13,993 | ) |  | $ | (0.43 | ) |  | $ | (0.43 | )
June 30 | 2,325,041 |  |  | 160,728 |  |  | 29,411 |  |  | 29,888 |  |  | 0.92 |  |  | 0.91 |
September 30 | 1,982,755 |  |  | 109,141 |  |  | (5,870 | ) |  | (4,237 | ) |  | (0.13 | ) |  | (0.13 | )
December 31 | 1,885,603 |  |  | 138,359 |  |  | 5,667 |  |  | 6,649 |  |  | 0.20 |  |  | 0.20 |
Year ended 2019 | $ | 8,170,191 |  |  | $ | 517,892 |  |  | $ | 15,060 |  |  | $ | 18,307 |  |  | $ | 0.56 |  |  | $ | 0.55 |
Quarter ended 2018 |  |  |  |  |  |  |  |  |  |  |
March 31 | $ | 635,739 |  |  | $ | 63,705 |  |  | $ | (1,982 | ) |  | $ | (1,700 | ) |  | $ | (0.06 | ) |  | $ | (0.06 | )
June 30 | 911,402 |  |  | 90,474 |  |  | 21,413 |  |  | 21,529 |  |  | 0.76 |  |  | 0.76 |
September 30 | 685,579 |  |  | 53,864 |  |  | (1,875 | ) |  | (2,098 | ) |  | (0.07 | ) |  | (0.07 | )
December 31 | 812,662 |  |  | 93,962 |  |  | 23,669 |  |  | 23,753 |  |  | 0.84 |  |  | 0.83 |
Year ended 2018 | $ | 3,045,382 |  |  | $ | 302,005 |  |  | $ | 41,225 |  |  | $ | 41,484 |  |  | $ | 1.47 |  |  | $ | 1.46 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration