XML 69 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details Textual) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 0 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Director
Jun. 30, 2013
Dec. 31, 2013
Jul. 31, 2013
Lux JV Hold Co [Member]
Jul. 31, 2013
Thompsons Limited [Member]
location
Jun. 30, 2014
Thompsons Limited [Member]
Jul. 31, 2013
Lansing Trade Group [Member]
Jun. 30, 2014
The Andersons Ethanol Investment LLC
Jun. 30, 2014
The Andersons Marathon Ethanol LLC
Jan. 22, 2014
Lansing Trade Group LLC
Jun. 30, 2014
Lansing Trade Group LLC
Jan. 21, 2014
Lansing Trade Group LLC
Related Party Transaction [Line Items]                            
Agreement for partial redemption of equity method investment                       $ 60,000,000    
Percentage of company ownership interest (percentage)           100.00% 50.00% 50.00%   66.00% 50.00% 39.20%   47.50%
Proceeds from sale of investments in affiliates     31,457,000 0               31,500,000    
Debt Instrument, Face Amount             64,000,000              
Total Purchase Price           152,000,000 48,000,000   40,000,000          
number of locations             12              
Noncontrolling interest is attributed of all gains and losses of parent (percentage)                   34.00%        
Total distributions received from unconsolidated affiliates 65,900,000                     28,500,000    
Percentage of shares acquired from subsidiary (percentage) 100.00%   100.00%                      
Voting interest in IANR (percentage)     49.90%                      
Voting interest held by the common shareholders (percentage)     50.10%                      
Rate of dividends accrued annually (percentage)     14.00%                      
Estimated fair value of the Company's investment in IANR 17,000,000   17,000,000                      
Number of board of directors (directors)     5                      
Directors from the Company (directors)     2                      
Directors from common shareholders (directors)     2                      
Independent director (directors)     1                      
Number of board of directors required to take key decision (directors)     4                      
Current maximum exposure to loss related to IANR 23,400,000   23,400,000                      
Investment and unpaid accrued dividends 6,400,000   6,400,000                      
Revenues recognized for the sale of ethanol 168,100,000 162,800,000 312,500,000 308,600,000                    
Revenues recognized for the sale of corn 158,100,000 200,200,000 275,300,000 405,100,000                    
Related party, Gross asset 17,400,000 8,600,000 17,400,000 8,600,000 8,900,000                  
Related party, Gross liability 5,500,000 600,000 5,500,000 600,000 1,200,000                  
Equity Method Investment, Realized Gain (Loss) on Disposal                         17,100,000  
Equity Method Investment, Realized Gain (Loss) on Disposal, Net of Tax                         $ 10,700,000