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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Information
 
Three months ended
September 30,
 
Nine months ended
September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Revenues from external customers
 
 
 
 
 
 
 
Grain
$
570,626

 
$
575,354

 
$
1,781,104

 
$
1,814,517

Ethanol
139,140

 
179,405

 
416,752

 
594,613

Plant Nutrient
149,303

 
133,440

 
660,440

 
639,603

Rail
44,758

 
32,022

 
134,497

 
117,733

Retail
31,947

 
32,706

 
101,562

 
101,837

Total
$
935,774

 
$
952,927

 
$
3,094,355

 
$
3,268,303

 
Three months ended
September 30,
 
Nine months ended
September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Inter-segment sales
 
 
 
 
 
 
 
Grain
$
404

 
$
894

 
$
2,534

 
$
4,256

Plant Nutrient
53

 
42

 
517

 
520

Rail
388

 
109

 
813

 
327

Total
$
845

 
$
1,045

 
$
3,864

 
$
5,103

 
Three months ended
September 30,
 
Nine months ended
September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Income (loss) before income taxes
 
 
 
 
 
 
 
Grain
$
131

 
$
12,449

 
$
4,024

 
$
34,110

Ethanol
5,888

 
21,253

 
20,833

 
74,981

Plant Nutrient
(11,114
)
 
(3,014
)
 
8,183

 
23,952

Rail
11,913

 
4,160

 
43,915

 
25,889

Retail
(769
)
 
(968
)
 
(1,483
)
 
(1,666
)
Other
(8,781
)
 
(6,804
)
 
(23,955
)
 
(23,595
)
Noncontrolling interests
277

 
2,454

 
1,433

 
10,844

Total
$
(2,455
)
 
$
29,530

 
$
52,950

 
$
144,515


(in thousands)
September 30, 2015
 
December 31, 2014
 
September 30, 2014
Identifiable assets
 
 
 
 
 
Grain
$
852,388

 
$
1,137,437

 
$
713,352

Ethanol
186,250

 
197,888

 
257,194

Plant Nutrient
546,673

 
433,013

 
336,887

Rail
413,955

 
365,531

 
316,851

Retail
45,403

 
44,536

 
46,108

Other
147,025

 
186,287

 
412,600

Total
$
2,191,694

 
$
2,364,692

 
$
2,082,992