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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Revenues $ 1,603,635 $ 1,543,587 $ 1,489,999
Operating expenses:      
Depreciation, depletion, and amortization 117,653 116,741 118,571
Selling, general and administrative 114,760 110,945 96,728
Impairment of long-lived assets 747 9,473 9,820
Gain from sale of real estate, net (7,471) (43) (11,598)
Total operating expenses 1,423,675 1,406,598 1,357,875
Operating income 179,960 136,989 132,124
Other (expense) income:      
Loss from partially owned entities (1,069) (1,363) (128)
Impairment of partially owned entities 0 (6,496) 0
Interest expense (93,312) (114,898) (119,552)
Interest income 3,996 1,074 708
Loss on debt extinguishment, modifications and termination of derivative instruments (47,559) (986) (1,437)
Foreign currency exchange gain (loss), net 2,882 (3,591) 464
Other expense, net (532) (1,944) (1,368)
Income before income tax benefit (expense) 44,366 8,785 10,811
Income tax benefit (expense):      
Current 467 (13,051) (6,465)
Deferred 3,152 3,658 586
Total income tax benefit (expense) 3,619 (9,393) (5,879)
Net income (loss) 47,985 (608) 4,932
Less distributions on preferred shares of beneficial interest - Series A (1) (16) (16)
Less distributions on preferred shares of beneficial interest - Series B (1,817) (28,436) (28,436)
Less accretion on preferred shares of beneficial interest – Series B 0 (867) (936)
Net income (loss) attributable to common shares of beneficial interest $ 46,167 $ (29,927) $ (24,456)
Weighted average common shares outstanding – basic (in shares) 141,415 70,022 69,890
Weighted average common shares outstanding – diluted (in shares) 144,338 70,022 69,890
Net income (loss) per common share of beneficial interest - basic (in USD per share) $ 0.31 $ (0.43) $ (0.35)
Net income (loss) per common share of beneficial interest - diluted (in USD per share) 0.31 (0.43) (0.35)
Distributions declared per common share of beneficial interest (in USD per share) $ 0.74 $ 0.29 $ 0.29
Operating Segments      
Revenues:      
Revenues $ 1,603,635 $ 1,543,587 $ 1,489,999
Operating expenses:      
Operating income 405,649 374,105 345,645
Operating Segments | Rent, storage, and warehouse services revenues      
Revenues:      
Revenues 1,176,912 1,145,662 1,080,867
Operating expenses:      
Cost of operations 802,378 797,334 766,822
Operating income 374,534 348,328 314,045
Operating Segments | Third-party managed services      
Revenues:      
Revenues 259,034 242,189 252,411
Operating expenses:      
Cost of operations 244,274 229,364 237,597
Operating income 14,760 12,825 14,814
Operating Segments | Transportation services      
Revenues:      
Revenues 158,790 146,070 147,004
Operating expenses:      
Cost of operations 143,055 133,120 132,586
Operating income 15,735 12,950 14,418
Operating Segments | Other revenues      
Revenues:      
Revenues 8,899 9,666 9,717
Operating expenses:      
Cost of operations 8,279 9,664 7,349
Operating income 620 2 2,368
Americold Realty Operating Partnership, L.P..      
Revenues:      
Revenues 1,603,635 1,543,587 1,489,999
Operating expenses:      
Depreciation, depletion, and amortization 117,653 116,741 118,571
Selling, general and administrative 114,760 110,945 96,728
Impairment of long-lived assets 747 9,473 9,820
Gain from sale of real estate, net (7,471) (43) (11,598)
Total operating expenses 1,423,675 1,406,598 1,357,875
Operating income 179,960 136,989 132,124
Other (expense) income:      
Loss from partially owned entities (1,069) (1,363) (128)
Impairment of partially owned entities 0 (6,496) 0
Interest expense (93,312) (114,898) (119,552)
Interest income 3,996 1,074 708
Loss on debt extinguishment, modifications and termination of derivative instruments (47,559) (986) (1,437)
Foreign currency exchange gain (loss), net 2,882 (3,591) 464
Other expense, net (532) (1,944) (1,368)
Income before income tax benefit (expense) 44,366 8,785 10,811
Income tax benefit (expense):      
Current 467 (13,051) (6,465)
Deferred 3,152 3,658 586
Total income tax benefit (expense) 3,619 (9,393) (5,879)
Net income (loss) 47,985 (608) 4,932
General partners' interest in net income (loss) attributable to unitholders 47,505 (602) 4,883
Limited partners' interest in net income (loss) attributable to unitholders $ 480 $ (6) $ 49
General partner units outstanding (in shares) 139,394 68,677 68,677
Limited partner units outstanding (in shares) 1,408 694 694
General partners' net income (loss) per unit (in USD per share) $ 0.34 $ (0.01) $ 0.07
Limited partners' net income (loss) per unit (in USD per share) 0.34 (0.01) 0.07
General partners' distributions declared per unit (in USD per share) 0.76 0.70 0.70
Limited partners' distributions declared per unit (in USD per share) $ 0.76 $ 0.70 $ 0.70
Americold Realty Operating Partnership, L.P.. | Operating Segments | Rent, storage, and warehouse services revenues      
Revenues:      
Revenues $ 1,176,912 $ 1,145,662 $ 1,080,867
Operating expenses:      
Cost of operations 802,378 797,334 766,822
Americold Realty Operating Partnership, L.P.. | Operating Segments | Third-party managed services      
Revenues:      
Revenues 259,034 242,189 252,411
Operating expenses:      
Cost of operations 244,274 229,364 237,597
Americold Realty Operating Partnership, L.P.. | Operating Segments | Transportation services      
Revenues:      
Revenues 158,790 146,070 147,004
Operating expenses:      
Cost of operations 143,055 133,120 132,586
Americold Realty Operating Partnership, L.P.. | Operating Segments | Other revenues      
Revenues:      
Revenues 8,899 9,666 9,717
Operating expenses:      
Cost of operations $ 8,279 $ 9,664 $ 7,349