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Consolidated Statements of Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:        
Total revenue $ 414,203 $ 434,437 $ 801,256 $ 800,682
Costs and expenses:        
Cost of goods sold 278,930 299,258 545,691 561,119
Selling, general and administrative expenses 102,345 88,183 190,709 176,565
Asset impairment charges 190   190 0
Finance interest expense 4,201 2,332 8,125 4,110
Provision for loan losses 12,715 4,205 21,185 7,023
Interest expense 10,955 9,590 21,763 17,699
Realized and unrealized (gains) losses on securities, net (36,377) 11,824 (38,486) 25,613
Other (income) expense, net (1,626) (529) 7 (1,545)
Total costs and expenses 371,333 414,863 749,184 790,584
Income before income taxes and equity method investments 42,870 19,574 52,072 10,098
Income tax provision 14,718 7,606 17,679 8,936
Loss (income) of associated companies, net of taxes 7,118 (1,587) (2,263) (3,542)
Net income 21,034 13,555 36,656 4,704
Net loss (income) attributable to noncontrolling interests in consolidated entities 29 (513) 85 (740)
Net income attributable to common unitholders $ 21,063 $ 13,042 $ 36,741 $ 3,964
Net income per common unit - basic        
Net income attributable to common unitholders (in dollars per share) $ 0.84 $ 0.50 $ 1.47 $ 0.15
Net income per common unit - diluted        
Net income attributable to common unitholders (in dollars per share) $ 0.61 $ 0.42 $ 1.09 $ 0.15
Weighted-average number of common units outstanding - basic (in shares) 24,982,728 26,147,125 24,915,446 26,205,290
Weighted-average number of common units outstanding - diluted (in shares) 39,138,599 37,668,025 39,158,510 26,239,583
Diversified industrial net sales        
Revenue:        
Total revenue $ 328,537 $ 358,398 $ 640,698 $ 666,016
Energy net revenue        
Revenue:        
Total revenue 43,532 47,073 82,518 83,665
Financial services revenue        
Revenue:        
Total revenue $ 42,134 $ 28,966 $ 78,040 $ 51,001