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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Direct Financing Lease, Revenue $ 3,882 $ 4,329
Total Revenues 567,232 661,609
Expenses:    
Cost of Goods and Services Sold 403,372 496,132
Operating 63,207 69,791
General and administrative 29,547 26,477
Depreciation and amortization 59,036 50,536
Gain (Loss) on Disposition of Assets 1,444 3,566
Total expenses 553,718 639,370
Earnings from equity method investments 13,951 12,614
Operating income 27,465 34,853
Other expenses (income), net:    
Interest expense 36,652 42,461
Foreign currency transaction loss (gain) (288) 3,294
Other income, net (979) (950)
Total other expenses, net 35,385 44,805
Loss before income taxes (7,920) (9,952)
Income tax expense (benefit) (4,606) 23,083
Net loss (3,314) (33,035)
Net Income (Loss) Attributable to Noncontrolling Interest 3,525 0
Net Income (Loss) Attributable to Parent (6,839) (33,035)
Less: cumulative preferred stock dividends 6,541 4,832
Subsidiary Preferred Stock Dividends, Income Statement Impact 1,857 0
Accretion of Subsidiary Preferred Stock to redemption Value 13,749 0
Net loss attributable to common shareholders (28,986) (37,867)
Other comprehensive income (loss), net of income taxes (14,233) 18,171
Comprehensive loss (17,547) (14,864)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 5,580 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (26,652) $ (14,864)
Net loss per common share (Note 15):    
Basic $ (0.37) $ (0.48)
Diluted $ (0.37) $ (0.48)
Product [Member]    
Revenues:    
Revenue from Contract with Customer, Excluding Assessed Tax $ 420,233 $ 510,768
Service [Member]    
Revenues:    
Revenue from Contract with Customer, Excluding Assessed Tax 87,373 92,244
Storage Revenue [Member]    
Revenues:    
Revenue from Contract with Customer, Excluding Assessed Tax 42,308 39,651
Other revenue [Member]    
Revenues:    
Revenue from Contract with Customer, Excluding Assessed Tax $ 13,436 $ 14,617