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Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue:        
Total revenue $ 330,007 $ 371,080 $ 973,344 $ 1,112,608
Costs and expenses:        
Cost of goods sold 216,322 236,474 632,600 727,489
Selling, general and administrative expenses 67,418 76,265 219,018 256,018
Goodwill impairment charges 0 24,219 0 24,219
Asset impairment charges 0 659 617 849
Finance interest expense 2,537 4,568 9,446 12,693
(Benefit from) provision for loan losses (9,684) 11,230 30,706 32,415
Interest expense 6,988 9,622 23,025 30,099
Realized and unrealized (gains) losses on securities, net (969) (30,234) 25,515 (68,720)
Other income, net (1,577) (1,001) (4,544) (983)
Total costs and expenses 281,035 331,802 936,383 1,014,079
Income from continuing operations before income taxes and equity method investments 48,972 39,278 36,961 98,529
Income tax provision 14,783 13,705 10,034 31,505
(Income) loss of associated companies, net of taxes (3,194) 1,855 26,420 (408)
Net income from continuing operations 37,383 23,718 507 67,432
Loss from discontinued operations, net of taxes (21) (26,482) (2,602) (33,540)
Net income (loss) on deconsolidation of discontinued operations 1,161 0 (22,666) 0
Income (loss) from discontinued operations, net of taxes 1,140 (26,482) (25,268) (33,540)
Net (loss) income 38,523 (2,764) (24,761) 33,892
Net income attributable to noncontrolling interests in consolidated entities (continuing operations) (248) (114) (569) (29)
Net income (loss) attributable to common unitholders $ 38,275 $ (2,878) $ (25,330) $ 33,863
Net income (loss) per common unit - basic        
Net income from continuing operations (in dollars per share) $ 1.49 $ 0.94 $ 0 $ 2.70
Net income (loss) from discontinued operations (in dollars per share) 0.05 (1.06) (1.02) (1.34)
Net income (loss) attributable to common unitholders (in dollars per share) 1.54 (0.12) (1.02) 1.36
Net income (loss) per common unit - diluted        
Net income from continuing operations (in dollars per share) 0.77 0.94 0 1.93
Net income (loss) from discontinued operations (in dollars per share) 0.02 (1.06) (1.02) (0.85)
Net income (loss) attributable to common unitholders (in dollars per share) $ 0.79 $ (0.12) $ (1.02) $ 1.08
Weighted-average number of common units outstanding - basic (in shares) 24,874,281 25,011,142 24,844,114 24,947,814
Weighted-average number of common units outstanding - diluted (in shares) 52,067,382 25,011,142 24,844,114 39,604,813
Diversified industrial net sales        
Revenue:        
Total revenue $ 274,094 $ 281,120 $ 788,566 $ 862,090
Energy net revenue        
Revenue:        
Total revenue 22,378 44,147 75,282 126,665
Financial services revenue        
Revenue:        
Total revenue $ 33,535 $ 45,813 $ 109,496 $ 123,853