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Related Party Transactions (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Related party transactions entered into for the time periods presented        
Sales revenues $ 316,154 $ 234,258 $ 985,618 $ 654,308
Service fee revenues 5,746 [1] 5,329 [1] 17,360 [1] 16,201 [1]
Purchases of product 190,009 173,519 535,068 467,841
Lease income 1,590 [2] 1,695 [2] 4,661 [2] 5,428 [2]
Labor and benefits reimbursement 2,682 [3] 3,192 [3] 7,948 [3] 8,943 [3]
Other expenses 325 [4] 279 [4] 1,078 [4] 615 [4]
Accounts receivable at June 30 19,736 [5] 27,548 [5] 19,736 [5] 27,548 [5]
Accounts payable at June 30 $ 16,163 [6] $ 18,474 [6] $ 16,163 [6] $ 18,474 [6]
[1] Service fee revenues include management fee, corn origination fee, ethanol and DDG marketing fees, and other commissions.
[2] Lease income includes the lease of the Company’s Albion, Michigan and Clymers, Indiana grain facilities as well as certain railcars to the various ethanol LLCs and IANR.
[3] The Company provides all operational labor to the unconsolidated ethanol LLCs and charges them an amount equal to the Company’s costs of the related services.
[4] Other expenses include payments to IANR for repair facility rent and use of their railroad reporting mark, payment to LTG for the lease of railcars and other various expenses.
[5] Accounts receivable represents amounts due from related parties for sales of corn, leasing revenue and service fees.
[6] Accounts payable represents amounts due to related parties for purchases of ethanol.