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Related Party Transactions (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Related party transactions entered into for the time periods presented        
Sales revenues $ 226,989 $ 233,966 $ 420,050 $ 416,836
Service fee revenues 5,393 [1] 5,852 [1] 10,872 [1] 11,019 [1]
Purchases of product 145,513 159,781 294,322 288,779
Lease income 1,855 [2] 1,415 [2] 3,733 [2] 2,667 [2]
Labor and benefits reimbursement 3,010 [3] 2,611 [3] 5,751 [3] 5,384 [3]
Other expenses 197 [4] 45 [4] 336 [4] 45 [4]
Accounts receivable at June 30 16,575 [5] 23,558 [5] 16,575 [5] 23,558 [5]
Accounts payable at June 30 $ 20,478 [6] $ 21,409 [6] $ 20,478 [6] $ 21,409 [6]
[1] Service fee revenues include management fee, corn origination fee, ethanol and DDG marketing fees, and other commissions.
[2] Lease income includes the lease of the Company’s Albion, Michigan and Clymers, Indiana grain facilities as well as certain railcars to the various ethanol LLCs and IANR.
[3] The Company provides all operational labor to the ethanol LLCs and charges them an amount equal to the Company’s costs of the related services.
[4] Other expenses include payments to IANR for repair shop rent and use of their railroad reporting mark, as well as payment to LTG for the lease of railcars.
[5] Accounts receivable represents amounts due from related parties for sales of corn, leasing revenue and service fees.
[6] Accounts payable represents amounts due to related parties for purchases of ethanol.