XML 80 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Party Transactions (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Related party transactions entered into for the time periods presented      
Sales revenues $ 149,472us-gaap_RevenueFromRelatedParties $ 221,994us-gaap_RevenueFromRelatedParties  
Service fee revenues 4,925us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty [1] 5,638us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty [1]  
Purchases of product 102,795us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty 155,015us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty  
Lease income 1,663ande_RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty [2] 1,664ande_RelatedPartyTransactionLeaseIncomeFromTransactionsWithRelatedParty [2]  
Labor and benefits reimbursement 3,032ande_RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty [3] 2,868ande_RelatedPartyTransactionLaborAndBenefitsReimbursementFromTransactionsWithRelatedParty [3]  
Other expenses 338ande_RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty [4] 486ande_RelatedPartyTransactionOtherExpensesFromTransactionsWithRelatedParty [4]  
Accounts receivable 13,507us-gaap_DueFromRelatedPartiesCurrent [5] 30,609us-gaap_DueFromRelatedPartiesCurrent [5] 25,049us-gaap_DueFromRelatedPartiesCurrent [5]
Accounts payable $ 12,911us-gaap_DueToRelatedPartiesCurrent [6] $ 24,454us-gaap_DueToRelatedPartiesCurrent [6] $ 17,687us-gaap_DueToRelatedPartiesCurrent [6]
[1] Service fee revenues include management fees, corn origination fees, 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 and other various items.