XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 101,661 $ 46,124 $ 107,610 $ 59,386
Other comprehensive income (loss), net of tax:        
Change in unrecognized actuarial loss and prior service cost 517 (234) 358 (337)
Foreign currency translation adjustments (5,679) 1,469 (5,581) 2,693
Cash flow hedge activity 6,697 (1,858) 19,119 7,883
Other comprehensive income (loss) 1,535 (623) 13,896 10,239
Comprehensive income 103,196 45,501 121,506 69,625
Comprehensive income attributable to the noncontrolling interests 21,856 2,625 22,303 780
Comprehensive income attributable to The Andersons, Inc. $ 81,340 $ 42,876 $ 99,203 $ 68,845