Selected Quarterly Financial Data (Americold Realty Operating Partnership, L.P.) - Unaudited (Tables)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data

The following table sets forth selected unaudited quarterly statements of operations data for the years ended December 31, 2019 and 2018:

	2019
	December 31		September 30		June 30		March 31
	(In thousands, except per share amounts)
Total revenues	$	485,984	$	466,182	$	438,460	$	393,079
Total operating expenses	439,405		426,797		409,375		376,662
Operating income	46,579		39,385		29,085		16,417
Net income (loss) applicable to common shareholders	20,809		27,091		4,891		(4,629		)
Net income (loss) per common share (a)
Basic	0.11		0.14		0.03		(0.03		)
Diluted	0.10		0.14		0.03		(0.03		)

(a) Quarterly earnings per common share amounts may not total to the annual amounts due to rounding and the changes in the number of weighted common shares outstanding included in the calculation of basic and diluted shares.

	2018
	December 31		September 30		June 30		March. 31
	(In thousands, except per share amounts)
Total revenues	$	415,817	$	402,010	$	394,667	$	391,141
Total operating expenses	364,646		358,457		345,363		355,209
Operating income	51,171		43,553		49,304		35,932
Net income (loss) applicable to common shareholders	2,678		24,540		29,406		(10,457		)
Net income (loss) per common share (a)
Basic	0.02		0.17		0.20		(0.08		)
Diluted	0.02		0.17		0.20		(0.08		)

(a)

Quarterly earnings per common share amounts may not total to the annual amounts due to rounding and the changes in the number of weighted common shares outstanding included in the calculation of basic and diluted shares.

The following table sets forth selected unaudited quarterly statements of operations data for the years ended December 31, 2019 and 2018:

	2019
	December 31		September 30		June 30		March 31
	(In thousands, except per share amounts)
Total revenues	$	485,984	$	466,182	$	438,460	$	393,079
Total operating expenses	439,405		426,797		409,375		376,662
Operating income	46,579		39,385		29,085		16,417
Net income (loss) applicable to unitholders	20,809		27,091		4,891		(4,629		)
Net income (loss) per unit (a)	0.11		0.14		0.03		(0.03		)

(a) Quarterly earnings per unit amounts may not total to the annual amounts due to rounding and the changes in the number of weighted units outstanding included in the calculation of units.

	2018
	December 31		September 30		June 30		March. 31
	(In thousands, except per share amounts)
Total revenues	$	415,817	$	402,010	$	394,667	$	391,141
Total operating expenses	364,646		358,457		345,363		355,209
Operating income	51,171		43,553		49,304		35,932
Net income (loss) applicable to unitholders	2,678		24,540		29,406		(10,457		)
Net income (loss) per unit (a)	0.02		0.17		0.21		(0.08		)

(a)

Quarterly earnings per unit amounts may not total to the annual amounts due to rounding and the changes in the number of weighted units outstanding included in the calculation of units.