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Segments (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Summary of Segment Information

 

Year Ended December 31,

 

 

2016

 

 

2015

 

 

2014

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

2,425

 

 

$

2,911

 

 

$

4,718

 

Gevo Development / Agri-Energy

 

24,788

 

 

 

27,226

 

 

 

23,548

 

Consolidated

$

27,213

 

 

$

30,137

 

 

$

28,266

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

(11,045

)

 

$

(19,723

)

 

$

(26,567

)

Gevo Development / Agri-Energy

 

(12,940

)

 

 

(12,204

)

 

 

(13,210

)

Consolidated

$

(23,985

)

 

$

(31,927

)

 

$

(39,777

)

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

7,789

 

 

$

8,147

 

 

$

10,446

 

Gevo Development / Agri-Energy

 

48

 

 

 

96

 

 

 

1,578

 

Consolidated

$

7,837

 

 

$

8,243

 

 

$

12,024

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

738

 

 

$

856

 

 

$

937

 

Gevo Development / Agri-Energy

 

6,009

 

 

 

5,717

 

 

 

3,943

 

Consolidated

$

6,747

 

 

$

6,573

 

 

$

4,880

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions of plant, property and equipment:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

350

 

 

$

7

 

 

$

116

 

Gevo Development / Agri-Energy

 

5,588

 

 

 

1,457

 

 

 

4,778

 

Consolidated

$

5,938

 

 

$

1,464

 

 

$

4,894

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2016

 

 

2015

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

Gevo

$

110,072

 

 

$

100,394

 

 

 

 

 

Gevo Development / Agri-Energy

 

156,749

 

 

 

157,661

 

 

 

 

 

Intercompany eliminations (1)

 

(154,497

)

 

 

(155,224

)

 

 

 

 

Consolidated (2)

$

112,324

 

 

$

102,831

 

 

 

 

 

 

 

(1)

Includes intercompany sales of $0.2 million of hydrocarbon sales.

 

(2)

All other significant non-cash items relate to the activities of Gevo