Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Information

The 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. The Company does not have any customers who represent 10 percent or more of total revenue.

	Three months ended September 30,				Nine months ended September 30,
(in thousands)	2020		2019		2020		2019
Revenues from external customers
Trade	$	1,432,922	$	1,515,107	$	4,162,130	$	4,753,375
Ethanol	349,957		319,105		886,742		899,137
Plant Nutrient	102,707		109,446		507,445		508,548
Rail	36,647		39,097		109,202		123,528
Total	$	1,922,233	$	1,982,755	$	5,665,519	$	6,284,588

	Three months ended September 30,				Nine months ended September 30,
(in thousands)	2020		2019		2020		2019
Income (loss) before income taxes attributable to the Company
Trade	$	5,941	$	(2,122)	$	(3,650)	$	2,610
Ethanol	1,148		1,070		(21,960)		7,827
Plant Nutrient	(5,387)		(7,440)		12,828		4,534
Rail	(139)		3,137		3,474		10,629
Other	(7,335)		(6,094)		(17,351)		(15,599)
Income (loss) before income taxes attributable to the Company	(5,772)		(11,449)		(26,659)		10,001
Income (loss) attributable to noncontrolling interests	3,273		(1,633)		(20,583)		(2,265)
Income (loss) before income taxes	$	(2,499)	$	(13,082)	$	(47,242)	$	7,736

(in thousands)	September 30, 2020		December 31, 2019		September 30, 2019
Identifiable assets
Trade	$	1,642,220	$	2,012,060	$	1,712,350
Ethanol	625,587		690,548		372,663
Plant Nutrient	343,121		383,781		376,615
Rail	641,797		693,931		679,056
Other	158,886		120,421		143,768
Total	$	3,411,611	$	3,900,741	$	3,284,452