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Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Total revenue $ 295,437 $ 385,715 $ 643,337 $ 741,528
Costs and expenses:        
Cost of goods sold 195,199 252,548 416,278 491,015
Selling, general and administrative expenses 74,936 97,430 151,600 179,753
Asset impairment charges 0 190 617 190
Finance interest expense 3,475 4,201 6,909 8,125
Provision for loan losses 14,253 12,715 40,390 21,185
Interest expense 7,722 10,272 16,037 20,477
Realized and unrealized losses (gains) on securities, net 8,482 (36,377) 26,484 (38,486)
Other (income) expense, net (2,000) (1,132) (2,967) 18
Total costs and expenses 302,067 339,847 655,348 682,277
(Loss) income from continuing operations before income taxes and equity method investments (6,630) 45,868 (12,011) 59,251
Income tax (benefit) provision (1,320) 14,798 (4,749) 17,800
(Income) loss of associated companies, net of taxes (4,893) 7,118 29,614 (2,263)
Net (loss) income from continuing operations (417) 23,952 (36,876) 43,714
Loss from discontinued operations, net of taxes (280) (2,918) (2,581) (7,058)
Net loss on deconsolidation of discontinued operations (980) 0 (23,827) 0
Loss from discontinued operations, net of taxes (1,260) (2,918) (26,408) (7,058)
Net (loss) income (1,677) 21,034 (63,284) 36,656
Net (income) loss attributable to noncontrolling interests in consolidated entities (continuing operations) (191) 29 (321) 85
Net (loss) income attributable to common unitholders $ (1,868) $ 21,063 $ (63,605) $ 36,741
Net (loss) income per common unit - basic        
Net (loss) income from continuing operations (in dollars per share) $ (0.02) $ 0.96 $ (1.49) $ 1.75
Net loss from discontinued operations (in dollars per share) (0.05) (0.12) (1.06) (0.28)
Net (loss) income attributable to common unitholders (in dollars per share) (0.07) 0.84 (2.55) 1.47
Net (loss) income per common unit - diluted        
Net (loss) income from continuing operations (in dollars per share) (0.02) 0.69 (1.49) 1.27
Net loss from discontinued operations (in dollars per share) (0.05) (0.08) (1.06) (0.18)
Net (loss) income attributable to common unitholders (in dollars per share) $ (0.07) $ 0.61 $ (2.55) $ 1.09
Weighted-average number of common units outstanding - basic (in shares) 24,958,026 24,982,728 24,989,440 24,915,446
Weighted-average number of common units outstanding - diluted (in shares) 24,958,026 39,138,599 24,989,440 39,158,510
Diversified industrial net sales        
Revenue:        
Total revenue $ 252,172 $ 300,049 $ 514,472 $ 580,970
Energy net revenue        
Revenue:        
Total revenue 14,302 43,532 52,904 82,518
Financial services revenue        
Revenue:        
Total revenue $ 28,963 $ 42,134 $ 75,961 $ 78,040