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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenue:        
Real estate leasing $ 34.8 $ 31.0 $ 67.5 $ 61.9
Real estate development and sales 35.7 21.4 67.9 22.3
Materials and construction 57.4 64.5 114.3 114.7
Agribusiness 25.8 29.8 54.7 42.7
Total operating revenue 153.7 146.7 304.4 241.6
Operating Costs and Expenses:        
Cost of real estate leasing 20.9 19.4 40.5 39.0
Cost of real estate development and sales 19.3 11.2 40.7 11.1
Cost of construction contracts and materials 47.6 51.8 93.4 93.9
Costs of agribusiness revenue 30.5 29.2 57.3 39.0
Selling, general and administrative 14.1 12.3 28.7 25.7
Gain on the sale of improved property 0.0 0.0 (1.9) 0.0
Total operating costs and expenses 132.4 123.9 258.7 208.7
Operating Income 21.3 22.8 45.7 32.9
Other Income and (Expense):        
Income (loss) related to joint ventures 3.8 0.4 27.8 (1.2)
Reduction in KRS II carrying value (1.5) 0.0 (1.6) 0.0
Interest income and other 0.1 0.7 0.4 1.4
Interest expense (6.6) (7.2) (13.7) (14.5)
Income From Continuing Operations Before Income Taxes 17.1 16.7 58.6 18.6
Income tax expense 7.0 6.5 22.6 7.3
Income From Continuing Operations 10.1 10.2 36.0 11.3
Income From Discontinued Operations (net of income taxes) 0.0 0.0 0.0 34.3
Net Income 10.1 10.2 36.0 45.6
Income attributable to noncontrolling interest (0.3) (1.0) (0.9) (1.4)
Net Income Attributable to A&B Shareholders $ 9.8 $ 9.2 $ 35.1 $ 44.2
Basic Earnings Per Share:        
Continuing operations attributable to A&B shareholders (in dollars per share) $ 0.20 $ 0.19 $ 0.72 $ 0.20
Discontinued operations attributable to A&B shareholders (in dollars per share) 0.00 0.00 0.00 0.71
Basic - Net income attributable to A&B shareholders (dollars per share) 0.20 0.19 0.72 0.91
Diluted Earnings Per Share:        
Continuing operations attributable to A&B shareholders (in dollars per share) 0.20 0.19 0.71 0.20
Discontinued operations attributable to A&B shareholders (in dollars per share) 0.00 0.00 0.00 0.70
Diluted - Net income attributable to A&B shareholders (dollars per share) $ 0.20 $ 0.19 $ 0.71 $ 0.90
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 48.9 48.7 48.8 48.7
Diluted (in shares) 49.4 49.3 49.3 49.2
Amounts Attributable to A&B Shareholders:        
Income from continuing operations, net of tax $ 9.8 $ 9.2 $ 35.1 $ 9.9
Discontinued operations, net of tax 0.0 0.0 0.0 34.3
Net Income Attributable to A&B $ 9.8 $ 9.2 $ 35.1 $ 44.2
Cash dividends declared per share (dollars per share) $ 0.05 $ 0.04 $ 0.10 $ 0.08