XML 59 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Americold Realty Trust) - Unaudited
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Americold Realty Trust) - Unaudited
Selected Quarterly Financial Data (Americold Realty Trust) - Unaudited  
The following table sets forth selected unaudited quarterly statements of operations data for the years ended December 31, 2018 and 2017:

 
2018
 
December 31
 
September 30
 
June 30
 
March 31
 
(In thousands, except per share amounts)
Total revenues
$
415,817

 
$
402,010

 
$
394,667

 
$
391,141

Total operating expenses
364,646

 
358,457

 
345,363

 
355,209

Operating income
51,171

 
43,553

 
49,304

 
35,932

Net income (loss) applicable to common shareholders
2,678

 
24,540

 
29,406

 
(10,457
)
Net income (loss) per common share (a)
 
 
 
 
 
 
 
Basic
0.02

 
0.17

 
0.20

 
(0.08
)
Diluted
0.02

 
0.17

 
0.20

 
(0.08
)

(a)
Quarterly earnings per common share amounts may not total to the annual amounts due to rounding and the changes in the number of weighted common shares outstanding included in the calculation of basic and diluted shares.
 
2017
 
December 31
 
September 30
 
June 30
 
March. 31
 
(In thousands, except per share amounts)
Total revenues
$
401,721

 
$
389,501

 
$
379,451

 
$
372,914

Total operating expenses
357,667

 
362,059

 
350,744

 
336,128

Operating income
44,054

 
27,442

 
28,707

 
36,786

Net income (loss) applicable to common shareholders
673

 
(11,935
)
 
(15,720
)
 
(2,945
)
Net income (loss) per common share (a)
 
 
 
 
 
 
 
Basic
0.01

 
(0.17
)
 
(0.22
)
 
(0.04
)
Diluted
0.01

 
(0.17
)
 
(0.22
)
 
(0.04
)
(a)
Quarterly earnings per common share amounts may not total to the annual amounts due to rounding and the changes in the number of weighted common shares outstanding included in the calculation of basic and diluted shares.
Selected Quarterly Financial Data (Americold Realty Operating Partnership, L.P.) - Unaudited  
The following table sets forth selected unaudited quarterly statements of operations data for the years ended December 31, 2018 and 2017:

 
2018
 
December 31
 
September 30
 
June 30
 
March 31
 
(In thousands, except per share amounts)
Total revenues
$
415,817

 
$
402,010

 
$
394,667

 
$
391,141

Total operating expenses
364,646

 
358,457

 
345,363

 
355,209

Operating income
51,171

 
43,553

 
49,304

 
35,932

Net income (loss) applicable to unitholders
2,678

 
24,540

 
29,406

 
(10,457
)
Net income (loss) per unit (a)

0.02

 
0.17

 
0.21

 
(0.08
)

(a)
Quarterly earnings per unit amounts may not total to the annual amounts due to rounding and the changes in the number of weighted units outstanding included in the calculation of units.

 
2017
 
December 31
 
September 30
 
June 30
 
March. 31
 
(In thousands, except per share amounts)
Total revenues
$
401,721

 
$
389,501

 
$
379,451

 
$
372,914

Total operating expenses
357,667

 
362,059

 
350,744

 
336,128

Operating income
44,054

 
27,442

 
28,707

 
36,786

Net income (loss) applicable to unitholders
673

 
(11,935
)
 
(15,720
)
 
(2,945
)
Net income (loss) per unit (a)

0.01

 
(0.17
)
 
(0.22
)
 
(0.04
)

(a)
Quarterly earnings per unit amounts may not total to the annual amounts due to rounding and the changes in the number of weighted units outstanding included in the calculation of units.