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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information he segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. Inter-segment sales are made at prices comparable to normal, unaffiliated customer sales. The Company does not have any customers who represent 10 percent, or more, of total revenues.
 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Revenues from external customers
 
 
 
 
 
Grain
$
1,436,979

 
$
2,106,464

 
$
2,357,171

Ethanol
743,690

 
708,063

 
544,556

Plant Nutrient
690,536

 
651,824

 
725,176

Rail
174,177

 
172,123

 
163,658

Other

 
47,871

 
134,229

Total
$
3,045,382

 
$
3,686,345

 
$
3,924,790

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Inter-segment sales
 
 
 
 
 
Grain
$
2,746

 
$
761

 
$
1,638

Plant Nutrient

 
241

 
470

Rail
1,205

 
1,213

 
1,399

Total
$
3,951

 
$
2,215

 
$
3,507

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Interest expense (income)
 
 
 
 
 
Grain
$
11,843

 
$
8,320

 
$
7,955

Ethanol
(1,888
)
 
(67
)
 
35

Plant Nutrient
6,499

 
6,420

 
6,448

Rail
11,377

 
7,023

 
6,461

Other
17

 
(129
)
 
220

Total
$
27,848

 
$
21,567

 
$
21,119

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Equity in earnings of affiliates
 
 
 
 
 
Grain
$
12,932

 
$
4,509

 
$
(8,746
)
Ethanol
14,209

 
12,214

 
18,467

Total
$
27,141

 
$
16,723

 
$
9,721

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Other income, net
 
 
 
 
 
Grain
$
2,959

 
$
3,658

 
$
5,472

Ethanol
650

 
54

 
77

Plant Nutrient
2,495

 
5,092

 
3,716

Rail
3,516

 
2,632

 
2,218

Other
6,382

 
11,071

 
990

Total
$
16,002

 
$
22,507

 
$
12,473

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Income (loss) before income taxes
 
 
 
 
 
Grain
$
26,676

 
$
12,844

 
$
(15,651
)
Ethanol
22,115

 
18,878

 
24,723

Plant Nutrient
12,030

 
(45,121
)
 
14,176

Rail
17,379

 
24,798

 
32,428

Other
(24,785
)
 
(32,022
)
 
(37,171
)
Non-controlling interests
(259
)
 
98

 
2,876

Total
$
53,156

 
$
(20,525
)
 
$
21,381

 
Year ended December 31,
(in thousands)
2018
 
2017
Identifiable assets
 
 
 
Grain
$
978,974

 
$
948,871

Ethanol
295,971

 
180,173

Plant Nutrient
403,780

 
379,309

Rail
590,407

 
490,448

Other
122,871

 
163,553

Total
$
2,392,003

 
$
2,162,354

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Capital expenditures
 
 
 
 
 
   Grain
$
17,203

 
$
10,899

 
$
21,428

   Ethanol
101,320

 
3,690

 
2,301

   Plant Nutrient
15,723

 
10,735

 
15,153

   Rail
5,295

 
3,478

 
4,345

   Other
3,038

 
5,800

 
34,513

   Total
$
142,579

 
$
34,602

 
$
77,740

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Acquisition of businesses, net of cash acquired, and other investments
 
 
 
 
 
   Grain
$
2,248

 
$
5,436

 
$

   Other
1,086

 
3,750

 
2,500

   Total
$
3,334

 
$
9,186

 
$
2,500

 
Year ended December 31,
(in thousands)
2018
 
2017
 
2016
Depreciation and amortization
 
 
 
 
 
   Grain
$
16,062

 
$
18,757

 
$
18,232

   Ethanol
6,136

 
5,970

 
5,925

   Plant Nutrient
26,871

 
26,628

 
28,663

   Rail
29,164

 
23,081

 
20,082

   Other
12,064

 
11,976

 
11,423

   Total
$
90,297

 
$
86,412

 
$
84,325