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Information on Business Segments (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Summary of Segment Information

The financial results of Gevo Development and Agri-Energy have been aggregated in the following table as this segment has historically been responsible for the production of ethanol and related products and will be responsible for the production of isobutanol and related products.

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

944

 

 

$

1,039

 

 

$

4,046

 

 

$

3,112

 

Gevo Development / Agri-Energy

 

9,197

 

 

 

88

 

 

 

14,719

 

 

 

3,417

 

Consolidated

$

10,141

 

 

$

1,127

 

 

$

18,765

 

 

$

6,529

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

(6,133

)

 

$

(10,911

)

 

$

(19,966

)

 

$

(32,228

)

Gevo Development / Agri-Energy

 

(2,779

)

 

 

(4,852

)

 

 

(10,900

)

 

 

(10,285

)

Consolidated

$

(8,912

)

 

$

(15,763

)

 

$

(30,866

)

 

$

(42,513

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

2,558

 

 

$

1,023

 

 

$

8,471

 

 

$

4,735

 

Gevo Development / Agri-Energy

 

40

 

 

 

710

 

 

 

1,522

 

 

 

2,586

 

Consolidated

$

2,598

 

 

$

1,733

 

 

$

9,993

 

 

$

7,321

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

236

 

 

$

280

 

 

$

716

 

 

$

907

 

Gevo Development / Agri-Energy

 

1,374

 

 

 

584

 

 

 

2,498

 

 

 

1,651

 

Consolidated

$

1,610

 

 

$

864

 

 

$

3,214

 

 

$

2,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions of plant, property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

27

 

 

$

180

 

 

$

76

 

 

$

442

 

Gevo Development / Agri-Energy

 

689

 

 

 

1,586

 

 

 

4,477

 

 

 

4,082

 

Consolidated

$

716

 

 

$

1,766

 

 

$

4,553

 

 

$

4,524

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

 

 

 

 

 

 

 

2014

 

 

2013

 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

104,503

 

 

$

100,888

 

 

 

 

 

 

 

 

 

Gevo Development / Agri-Energy

 

52,694

 

 

 

65,281

 

 

 

 

 

 

 

 

 

Intercompany eliminations

 

(49,716

)

 

 

(49,814

)

 

 

 

 

 

 

 

 

Consolidated

$

107,481

 

 

$

116,355