XML 32 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROGOLD LIMITED LIABILITY COMPANY (Tables)
12 Months Ended
Dec. 31, 2012
PROGOLD LIMITED LIABILITY COMPANY  
Schedule of financial information for ProGold LLC

 

 

 

 

December 31,

 

(In Thousands)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Current Assets

 

$

111

 

$

126

 

$

132

 

Long-Term Assets

 

83,669

 

92,743

 

102,815

 

 

 

 

 

 

 

 

 

Total Assets

 

$

83,780

 

$

92,869

 

$

102,947

 

 

 

 

 

 

 

 

 

Current Liabilities

 

$

405

 

$

406

 

$

401

 

Long-Term Liabilities

 

1,600

 

2,000

 

2,400

 

 

 

 

 

 

 

 

 

Total Liabilities

 

2,005

 

2,406

 

2,801

 

 

 

 

 

 

 

 

 

Members’ Equity

 

81,775

 

90,463

 

100,146

 

 

 

 

 

 

 

 

 

Total Liabilities and Members’ Equity

 

$

83,780

 

$

92,869

 

$

102,947

 

 

 

 

 

 

 

 

 

Rent Revenue on Operating Lease

 

$

25,223

 

$

24,063

 

$

23,894

 

Expenses

 

11,762

 

11,498

 

11,445

 

 

 

 

 

 

 

 

 

Net Income

 

$

13,461

 

$

12,565

 

$

12,449