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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenue:        
Real estate leasing $ 33.0 $ 31.3 $ 100.5 $ 93.2
Real estate development and sales 19.9 18.2 87.8 40.5
Materials and construction 51.0 58.4 165.3 173.1
Agribusiness 40.8 45.5 95.5 88.2
Total operating revenue 144.7 153.4 449.1 395.0
Operating Costs and Expenses:        
Cost of real estate leasing 20.8 19.6 61.3 58.6
Cost of real estate development and sales 6.7 5.4 47.4 16.5
Cost of construction contracts and materials 40.7 48.0 134.1 141.9
Cost of agribusiness revenue 49.8 52.7 107.1 91.8
Selling, general and administrative 12.6 12.1 41.3 37.9
Gain on the sale of improved property 0.0 0.0 (1.9) 0.0
Total operating costs and expenses 130.6 137.8 389.3 346.7
Operating Income 14.1 15.6 59.8 48.3
Other Income and (Expense):        
Income related to joint ventures 2.9 1.5 30.7 0.3
Reduction in KRS II carrying value (0.1) (15.1) (1.7) (15.1)
Interest income and other 0.4 1.1 0.8 2.6
Interest expense (6.5) (7.2) (20.2) (21.6)
Income (Loss) From Continuing Operations Before Income Taxes 10.8 (4.1) 69.4 14.5
Income tax expense (benefit) 3.8 (14.9) 26.4 (7.6)
Income From Continuing Operations 7.0 10.8 43.0 22.1
Income From Discontinued Operations, net of income taxes 0.0 0.0 0.0 34.3
Net Income 7.0 10.8 43.0 56.4
Income attributable to noncontrolling interest (0.3) (0.6) (1.2) (2.0)
Net income attributable to A&B $ 6.7 $ 10.2 $ 41.8 $ 54.4
Basic Earnings Per Share:        
Continuing operations available to A&B shareholders (in dollars per share) $ 0.11 $ 0.21 $ 0.83 $ 0.41
Discontinued operations available to A&B shareholders (in dollars per share) 0.00 0.00 0.00 0.71
Basic - Net income available to A&B shareholders (in dollars per share) 0.11 0.21 0.83 1.12
Diluted Earnings Per Share:        
Continuing operations available to A&B shareholders (in dollars per share) 0.11 0.21 0.82 0.41
Discontinued operations available to A&B shareholders (in dollars per share) 0.00 0.00 0.00 0.70
Diluted - Net income available to A&B shareholders (in dollars per share) $ 0.11 $ 0.21 $ 0.82 $ 1.11
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 48.9 48.8 48.8 48.7
Diluted (in shares) 49.4 49.3 49.3 49.2
Cash dividends declared per share (in dollars per share) $ 0.05 $ 0.04 $ 0.15 $ 0.12