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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Current assets:   
Cash and cash equivalents$ 38,510$ 25,732$ 29,219
Restricted cash11,9202,91512,134
Accounts receivable, net158,757143,591152,227
Inventories458,314432,448647,189
Commodity derivative assets - current143,010177,100246,475
Deferred income taxes17,23313,38516,813
Other current assets41,55935,26834,501
Total current assets869,303830,4391,138,558
Other assets:   
Commodity derivative assets - noncurrent3,9079,85118,113
Other assets, net48,01039,94247,855
Equity method investments189,118165,421175,349
Total other assets241,035215,214241,317
Railcar assets leased to others, net183,346169,694168,483
Property, plant and equipment, net164,893147,184151,032
Total assets1,458,5771,362,5311,699,390
Current liabilities:   
Borrowings under short-term line of credit105,000101,400241,100
Accounts payable for grain77,813131,138274,596
Other accounts payable137,872164,475111,501
Customer prepayments and deferred revenue82,78548,57578,550
Commodity derivative liabilities - current55,35447,96857,621
Accrued expenses and other current liabilities49,48739,77648,851
Current maturities of long-term debt45,17123,95324,524
Total current liabilities553,482557,285836,743
Other long-term liabilities35,42118,45525,183
Commodity derivative liabilities - noncurrent6,9031,9363,279
Employee benefit plan obligations30,13227,00330,152
Long-term debt, less current maturities235,729264,349276,825
Deferred income taxes64,84151,64962,649
Total liabilities926,508920,6771,234,831
Commitments and contingencies (Note 11)   
Shareholders' equity:   
Common shares, without par value (42,000 shares authorized at 9/30/11 and 12/31/10; 25,000 shares authorized at 9/30/10; 19,198 shares issued)969696
Preferred shares, without par value (1,000 shares authorized; none issued)   
Additional paid-in-capital178,173177,298177,875
Treasury shares (701, 762 and 768 shares at 9/30/11, 12/31/10 and 9/30/10, respectively; at cost)(14,814)(14,141)(14,058)
Accumulated other comprehensive loss(29,365)(26,798)(28,799)
Retained earnings383,606292,515316,317
Total shareholders' equity of The Andersons, Inc.517,696428,970451,431
Noncontrolling interest14,37312,88413,128
Total shareholders' equity532,069441,854464,559
Total liabilities and shareholders' equity$ 1,458,577$ 1,362,531$ 1,699,390