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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Revenues: $ 1,783,705 $ 1,603,635 $ 1,543,587
Operating expenses:      
Depreciation, depletion and amortization 163,348 117,653 116,741
Selling, general and administrative 129,310 110,825 99,616
Acquisition, litigation and other 40,614 3,935 11,329
Impairment of long-lived assets 13,485 747 9,473
Loss (gain) from sale of real estate, net 34 (7,471) (43)
Total operating expenses 1,652,239 1,423,675 1,406,598
Operating income 131,466 179,960 136,989
Other (expense) income:      
Interest expense (94,408) (93,312) (114,898)
Interest income 6,286 3,996 1,074
Bridge loan commitment fees (2,665) 0 0
Loss on debt extinguishment, modifications and termination of derivative instruments 0 (47,559) (986)
Foreign currency exchange gain (loss), net (10) (2,882) 3,591
Other expense, net (1,870) (532) (1,944)
Loss from partially owned entities (111) (1,069) (1,363)
Gain from sale of partially owned entities 4,297 0 0
Impairment of partially owned entities 0 0 (6,496)
Income before income tax benefit (expense) 43,005 44,366 8,785
Income tax benefit (expense):      
Current (5,544) 467 (13,051)
Deferred 10,701 3,152 3,658
Total income tax benefit (expense) 5,157 3,619 (9,393)
Net income (loss) 48,162 47,985 (608)
Less distributions on preferred shares of beneficial interest - Series A 0 (1) (16)
Less distributions on preferred shares of beneficial interest - Series B 0 (1,817) (28,436)
Less accretion on preferred shares of beneficial interest – Series B 0 0 (867)
Net income (loss) attributable to common shares of beneficial interest $ 48,162 $ 46,167 $ (29,927)
Weighted average common shares outstanding – basic (in shares) 179,598 141,415 70,022
Weighted average common shares outstanding – diluted (in shares) 183,950 144,338 70,022
Net income (loss) per common share of beneficial interest - basic (in USD per share) $ 0.26 $ 0.31 $ (0.43)
Net income (loss) per common share of beneficial interest - diluted (in USD per share) 0.26 0.31 (0.43)
Distributions declared per common share of beneficial interest (in USD per share) $ 0.82 $ 0.74 $ 0.29
Operating Segments      
Revenues:      
Revenues: $ 1,783,705 $ 1,603,635 $ 1,543,587
Operating expenses:      
Operating income 478,257 405,649 374,105
Operating Segments | Rent, storage and warehouse services      
Revenues:      
Revenues: 1,377,217 1,176,912 1,145,662
Operating expenses:      
Cost of operations 929,626 802,378 797,334
Operating income 447,591 374,534 348,328
Operating Segments | Third-party managed services      
Revenues:      
Revenues: 252,939 259,034 242,189
Operating expenses:      
Cost of operations 241,178 244,274 229,364
Operating income 11,761 14,760 12,825
Operating Segments | Transportation services      
Revenues:      
Revenues: 144,844 158,790 146,070
Operating expenses:      
Cost of operations 126,777 143,055 133,120
Operating income 18,067 15,735 12,950
Operating Segments | Other      
Revenues:      
Revenues: 8,705 8,899 9,666
Operating expenses:      
Cost of operations 7,867 8,279 9,664
Operating income 838 620 2
Americold Realty Operating Partnership, L.P..      
Revenues:      
Revenues: 1,783,705 1,603,635 1,543,587
Operating expenses:      
Depreciation, depletion and amortization 163,348 117,653 116,741
Selling, general and administrative 129,310 110,825 99,616
Acquisition, litigation and other 40,614 3,935 11,329
Impairment of long-lived assets 13,485 747 9,473
Loss (gain) from sale of real estate, net 34 (7,471) (43)
Total operating expenses 1,652,239 1,423,675 1,406,598
Operating income 131,466 179,960 136,989
Other (expense) income:      
Interest expense (94,408) (93,312) (114,898)
Interest income 6,286 3,996 1,074
Bridge loan commitment fees (2,665) 0 0
Loss on debt extinguishment, modifications and termination of derivative instruments 0 (47,559) (986)
Foreign currency exchange gain (loss), net (10) (2,882) 3,591
Other expense, net (1,870) (532) (1,944)
Loss from partially owned entities (111) (1,069) (1,363)
Gain from sale of partially owned entities 4,297 0 0
Impairment of partially owned entities 0 0 (6,496)
Income before income tax benefit (expense) 43,005 44,366 8,785
Income tax benefit (expense):      
Current (5,544) 467 (13,051)
Deferred 10,701 3,152 3,658
Total income tax benefit (expense) 5,157 3,619 (9,393)
Net income (loss) 48,162 47,985 (608)
General partners’ interest in net income (loss) attributable to unitholders 47,680 47,505 (602)
Limited partners’ interest in net income (loss) attributable to unitholders $ 482 $ 480 $ (6)
General partner units outstanding (in shares) 177,180 139,394 68,677
Limited partner units outstanding (in shares) 1,790 1,408 694
General partners' net income (loss) per unit (in USD per share) $ 0.27 $ 0.34 $ (0.01)
Limited partners' net income (loss) per unit (in USD per share) 0.27 0.34 (0.01)
General partners' distributions declared per unit (in USD per share) 0.82 0.76 0.70
Limited partners' distributions declared per unit (in USD per share) $ 0.82 $ 0.76 $ 0.70
Americold Realty Operating Partnership, L.P.. | Operating Segments | Rent, storage and warehouse services      
Revenues:      
Revenues: $ 1,377,217 $ 1,176,912 $ 1,145,662
Operating expenses:      
Cost of operations 929,626 802,378 797,334
Americold Realty Operating Partnership, L.P.. | Operating Segments | Third-party managed services      
Revenues:      
Revenues: 252,939 259,034 242,189
Operating expenses:      
Cost of operations 241,178 244,274 229,364
Americold Realty Operating Partnership, L.P.. | Operating Segments | Transportation services      
Revenues:      
Revenues: 144,844 158,790 146,070
Operating expenses:      
Cost of operations 126,777 143,055 133,120
Americold Realty Operating Partnership, L.P.. | Operating Segments | Other      
Revenues:      
Revenues: 8,705 8,899 9,666
Operating expenses:      
Cost of operations $ 7,867 $ 8,279 $ 9,664