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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Direct Financing Lease, Revenue $ 4,034 $ 4,251 $ 7,916 $ 8,580
Total Revenues 674,940 595,794 1,242,172 1,257,403
Expenses:        
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 493,580 412,089 896,952 908,221
Operating 77,997 90,245 141,204 160,036
General and administrative 25,520 22,886 55,067 49,363
Depreciation and amortization 64,011 51,755 123,047 102,291
Loss (gain) on Disposal or Impairment 8,936 1,824 7,492 (1,742)
Total expenses 670,044 578,799 1,223,762 1,218,169
Earnings from equity method investments 12,695 14,351 26,646 26,965
Operating income 17,591 31,346 45,056 66,199
Other expenses (income), net:        
Interest expense 38,910 35,904 75,562 78,365
Foreign currency transaction loss (gain) (989) 2,314 (1,277) 5,608
Other income, net (1,347) (533) (2,326) (1,483)
Total other expenses, net 36,574 37,685 71,959 82,490
Loss before income taxes (18,983) (6,339) (26,903) (16,291)
Income tax expense (benefit) (6,085) (3,613) (10,691) 19,470
Net loss (12,898) (2,726) (16,212) (35,761)
Net Income (Loss) Attributable to Noncontrolling Interest 12,689 0 16,214 0
Net Income (Loss) Attributable to Parent (25,587) (2,726) (32,426) (35,761)
Less: cumulative preferred stock dividends 6,657 6,211 13,198 11,043
Subsidiary Preferred Stock Dividends, Income Statement Impact 2,577 0 3,684 0
Accretion of Subsidiary Preferred Stock to redemption Value 237 0 13,986 0
Net loss attributable to common shareholders (35,058) (8,937) (63,294) (46,804)
Other comprehensive income, net of income tax 27,387 6,180 13,154 24,351
Comprehensive income (loss) 14,489 3,454 (3,058) (11,410)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 8,018 0 13,598 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (6,218) $ 3,454 $ (32,870) $ (11,410)
Net loss per common share (Note 15):        
Basic $ (0.45) $ (0.11) $ (0.81) $ (0.60)
Diluted $ (0.45) $ (0.11) $ (0.81) $ (0.60)
Product [Member]        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 517,002 $ 423,290 $ 937,235 $ 934,058
Service [Member]        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 92,636 109,504 180,009 196,172
Storage Revenue [Member]        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 40,549 39,463 82,857 84,687
Other revenue [Member]        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 20,719 $ 19,286 $ 34,155 $ 33,906