XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
OPERATIONS        
Corn Revenue $ 10,956 $ 10,286 $ 38,675 $ 39,026
Corn Expense (10,971) (10,309) (38,720) (39,093)
Net Income from ProGold Limited Liability Company 1,474 2,440 5,086 7,333
General & Administrative Expenses (117) (125) (407) (463)
Net Income from Operations 1,342 2,292 4,634 6,803
Interest Income 19 12 55 18
Net Income Before Income Tax 1,361 2,304 4,689 6,821
Net Income $ 1,361 $ 2,304 $ 4,689 $ 6,821
Weighted Average Shares/Units Outstanding 15,490,480 15,490,480 15,490,480 15,490,480
Earnings per Share/Membership Unit        
Primary and Fully Diluted (In dollars per share) $ 0.09 $ 0.15 $ 0.30 $ 0.44