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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Assets    
Property, plant, and equipment $ 2,898,139,000 $ 2,810,623,000
Accumulated depreciation and depletion (1,097,624,000) (1,010,903,000)
Property, plant, and equipment – net 1,800,515,000 1,799,720,000
Capitalized leases – gross 60,503,000 76,216,000
Accumulated depreciation and depletion (21,317,000) (41,051,000)
Capitalized leases – net 39,186,000 35,165,000
Cash and cash equivalents 208,078,000 48,873,000
Restricted cash 6,019,000 21,090,000
Accounts receivable - net of allowance 194,279,000 200,006,000
Intangible assets – net 25,056,000 26,645,000
Goodwill 186,095,000 188,169,000
Investments in partially owned entities 14,541,000 15,942,000
Other assets 58,659,000 59,287,000
Total assets 2,532,428,000 2,394,897,000
Liabilities:    
Borrowings under revolving line of credit 0 0
Accounts payable and accrued expenses 253,080,000 241,259,000
Construction loan - net of deferred financing costs of zero and $179 at December 31, 2018 and 2017, respectively 0 19,492,000
Mortgage notes, senior unsecured notes and term loans - net of discount and deferred financing costs of $13,943 and $31,996 in the aggregate, at December 31, 2018 and 2017, respectively 1,351,014,000 1,721,958,000
Sale-leaseback financing obligations 118,920,000 121,516,000
Capitalized lease obligations 40,787,000 38,124,000
Unearned revenue 18,625,000 18,848,000
Pension and postretirement benefits 16,317,000 16,756,000
Deferred tax liability - net 17,992,000 21,940,000
Multiemployer pension plan withdrawal liability 8,938,000 9,134,000
Total liabilities 1,825,673,000 2,209,027,000
Commitments and Contingencies (Note 20)
Preferred shares of beneficial interest, $0.01 par value – authorized 375,000 Series B Cumulative Convertible Voting and Participating Preferred Shares; aggregate liquidation preference of $375,000; zero and 375,000 shares issued and outstanding at December 31, 2018 and 2017, respectively 0 372,794,000
Shareholders’ equity (deficit):    
Preferred units of beneficial interest, Series B, zero and 371,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively 0 0
Common units of beneficial interest, 141,088,314 and 68,676,903 issued and outstanding at December 31, 2018 and December 31, 2017, respectively 1,482,000 694,000
Paid-in capital 1,356,133,000 394,082,000
Accumulated deficit (638,345,000) (581,470,000)
Accumulated other comprehensive loss (12,515,000) (230,000)
Total shareholders’ equity (deficit) 706,755,000 (186,924,000)
Total liabilities, Series B Preferred Shares and shareholders’ equity (deficit) 2,532,428,000 2,394,897,000
Americold Realty Operating Partnership, L.P..    
Assets    
Property, plant, and equipment 2,898,139,000 2,810,623,000
Accumulated depreciation and depletion (1,097,624,000) (1,010,903,000)
Property, plant, and equipment – net 1,800,515,000 1,799,720,000
Capitalized leases – gross 60,503,000 76,216,000
Accumulated depreciation and depletion (21,317,000) (41,051,000)
Capitalized leases – net 39,186,000 35,165,000
Cash and cash equivalents 208,078,000 48,873,000
Restricted cash 6,019,000 21,090,000
Accounts receivable - net of allowance 194,279,000 200,006,000
Intangible assets – net 25,056,000 26,645,000
Goodwill 186,095,000 188,169,000
Investments in partially owned entities 14,541,000 15,942,000
Other assets 58,659,000 59,287,000
Total assets 2,532,428,000 2,394,897,000
Liabilities:    
Borrowings under revolving line of credit 0 0
Accounts payable and accrued expenses 253,080,000 241,259,000
Construction loan - net of deferred financing costs of zero and $179 at December 31, 2018 and 2017, respectively 0 19,492,000
Mortgage notes, senior unsecured notes and term loans - net of discount and deferred financing costs of $13,943 and $31,996 in the aggregate, at December 31, 2018 and 2017, respectively 1,351,014,000 1,721,958,000
Sale-leaseback financing obligations 118,920,000 121,516,000
Capitalized lease obligations 40,787,000 38,124,000
Unearned revenue 18,625,000 18,848,000
Pension and postretirement benefits 16,317,000 16,756,000
Deferred tax liability - net 17,992,000 21,940,000
Multiemployer pension plan withdrawal liability 8,938,000 9,134,000
Total liabilities 1,825,673,000 2,209,027,000
Shareholders’ equity (deficit):    
General partner - 146,752,609 and 68,676,903 units issued and outstanding as of December 31, 2018 and 2017, respectively 712,078,000 184,240,000
Limited partner - 1,482,350 and 693,706 units issued and outstanding as of December 31, 2018 and 2017, respectively 7,192,000 1,860,000
Accumulated other comprehensive loss (12,515,000) (230,000)
Land    
Assets    
Property, plant, and equipment 385,232,000 389,443,000
Land | Americold Realty Operating Partnership, L.P..    
Assets    
Property, plant, and equipment 385,232,000 389,443,000
Shareholders’ equity (deficit):    
Total shareholders’ equity (deficit) 706,755,000 185,870,000
Buildings and improvements    
Assets    
Property, plant, and equipment 1,849,749,000 1,819,635,000
Capitalized leases – gross 11,227,000 16,827,000
Buildings and improvements | Americold Realty Operating Partnership, L.P..    
Assets    
Property, plant, and equipment 1,849,749,000 1,819,635,000
Capitalized leases – gross 11,227,000 16,827,000
Shareholders’ equity (deficit):    
Total liabilities, Series B Preferred Shares and shareholders’ equity (deficit) 2,532,428,000 2,394,897,000
Machinery and equipment    
Assets    
Property, plant, and equipment 577,175,000 552,677,000
Capitalized leases – gross 49,276,000 59,389,000
Machinery and equipment | Americold Realty Operating Partnership, L.P..    
Assets    
Property, plant, and equipment 577,175,000 552,677,000
Capitalized leases – gross 49,276,000 59,389,000
Assets under construction    
Assets    
Property, plant, and equipment 85,983,000 48,868,000
Assets under construction | Americold Realty Operating Partnership, L.P..    
Assets    
Property, plant, and equipment $ 85,983,000 $ 48,868,000