| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Total revenue | |||||||||
1,561,771 | 1,584,614 | 1,372,027 | - | - | - | - | - | - | - |
Diversified industrial net sales | |||||||||
- | - | - | 998,556 | 763,009 | 600,468 | 571,164 | 498,713 | 579,764 | 367,124 |
Energy net revenue | |||||||||
- | - | - | 93,995 | 132,620 | 210,148 | 120,029 | 92,834 | 32,984 | 0 |
Financial services revenue | |||||||||
- | - | - | 70,998 | 69,430 | 36,647 | 28,185 | 21,155 | 14,921 | 10,803 |
Investment and other income | |||||||||
- | - | - | - | - | - | 665 | 2,347 | 867 | 4,418 |
Net investment (losses) gains | |||||||||
- | - | - | - | - | - | 1,071 | 15,722 | -4,352 | 24,050 |
Revenues | |||||||||
1,561,771 | 1,584,614 | 1,372,027 | 1,163,549 | 965,059 | 847,263 | 721,114 | 630,771 | 624,184 | 406,395 |
Costs and expenses: | |||||||||
Cost of goods sold | |||||||||
1,052,241 | 1,109,978 | 958,490 | 815,576 | 670,047 | 588,209 | 496,757 | 416,826 | 440,965 | 277,450 |
Selling, general and administrative expenses | |||||||||
356,803 | 352,794 | 337,719 | 282,298 | 230,199 | 188,355 | 202,121 | 155,522 | 137,797 | 83,607 |
Goodwill impairment charges | |||||||||
41,853 | 0 | - | 24,254 | 19,571 | 41,450 | 0 | 0 | - | - |
Asset impairment charges | |||||||||
30,506 | 8,108 | 2,028 | 17,259 | 68,092 | 2,537 | - | - | - | - |
Asset impairment charges | |||||||||
- | - | - | - | - | - | 2,689 | 1,602 | 1,505 | 0 |
Finance interest expense | |||||||||
16,279 | 10,288 | 4,685 | 2,595 | 1,450 | 815 | 698 | 1,176 | 1,571 | 2,022 |
Provision for loan losses | |||||||||
43,373 | 19,058 | 5,639 | 774 | -50 | -50 | - | - | - | - |
Provision for Loan and Lease Losses | |||||||||
- | - | - | - | - | - | - | - | 8 | -420 |
Recovery of loan losses | |||||||||
- | - | - | - | - | - | 80 | 415 | - | - |
Interest expense | |||||||||
41,409 | 39,234 | 22,804 | 11,052 | 8,862 | 11,073 | 10,454 | 14,804 | 12,424 | 12,123 |
Marketable Securities, Gain (Loss) | |||||||||
47,315 | -62,586 | 790 | - | - | - | - | - | - | - |
Realized and unrealized loss (gain) on derivatives | |||||||||
- | - | - | 148 | 588 | 1,307 | 1,195 | 1,352 | -397 | -5,164 |
Deferred fee liability to related party - increase | |||||||||
- | - | - | - | - | - | - | 11,448 | -6,107 | 6,268 |
Management fees - related party | |||||||||
- | - | - | - | - | - | - | - | - | 7,531 |
Deferred fee liability to related party-increase | |||||||||
- | - | - | - | - | - | - | - | - | 6,268 |
Other income, net | |||||||||
- | - | - | - | - | 9,092 | 6,855 | 802 | 7,808 | 0 |
Other (income) expense, net | |||||||||
1,139 | 8,010 | -1,029 | 12,549 | 55,893 | - | - | - | - | - |
Total costs and expenses | |||||||||
1,534,010 | 1,594,036 | 1,331,604 | 1,141,111 | 941,690 | 821,990 | 704,589 | 598,809 | 580,752 | 393,745 |
(Loss) income from continuing operations before income taxes and equity method investments | |||||||||
27,761 | -9,422 | 40,423 | 22,438 | 23,369 | 25,273 | 16,525 | 31,962 | 43,432 | 12,650 |
Income tax (benefit) provision | |||||||||
15,865 | 12,559 | 51,299 | 23,952 | -78,719 | 24,288 | 6,477 | 13,068 | -64,968 | 2,522 |
Equity Method Investments, Gain (Loss) of Associated Companies, Net of Taxes | |||||||||
-8,043 | -9,509 | 16,888 | 4,085 | -31,777 | -18,557 | 27,786 | 14,204 | -13,823 | 10,305 |
Income from other investments - related party | |||||||||
- | - | - | - | - | - | -271 | -8,329 | -15,743 | -3,220 |
Income (loss) from investments held at fair value | |||||||||
- | - | - | - | - | - | 811 | 18,967 | -183 | -411 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
- | - | - | 2,571 | 70,311 | -17,572 | 38,374 | 43,736 | 78,651 | 16,802 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | |||||||||
- | - | - | 0 | 565 | 10,262 | -227 | 12,866 | 1,655 | - |
Income from discontinued operations, net of taxes | |||||||||
- | - | - | - | - | - | - | - | - | -1,648 |
Net loss on deconsolidation of discontinued operations | |||||||||
- | - | - | 0 | 85,692 | 42 | 6,673 | 7,163 | 971 | 31,292 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
- | - | - | 0 | 86,257 | 10,304 | 6,446 | 20,029 | 2,626 | 29,644 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
3,853 | -31,490 | 6,012 | 2,571 | 156,568 | -7,268 | 44,820 | 63,765 | 81,277 | 46,446 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | |||||||||
- | - | - | -4,059 | -10,875 | -3,882 | 23,227 | 13,589 | 44,641 | 248 |
Discontinued operations | |||||||||
- | - | - | 0 | 30,708 | 4,169 | 2,133 | 9,158 | 1,167 | 14,451 |
Net loss (income) attributable to noncontrolling interests in consolidated entities | |||||||||
-97 | 1,114 | 6,028 | -4,059 | 19,833 | 287 | 25,360 | 22,747 | 45,808 | 14,699 |
Net (loss) income attributable to common unitholders | |||||||||
3,950 | -32,604 | -16 | 6,630 | 136,735 | -7,555 | 19,460 | 41,018 | 35,469 | 31,747 |
Net income (loss) per common unit - basic and diluted | |||||||||
Net (loss) income attributable to common unitholders (in dollars per share) | |||||||||
- | - | - | 0.25 | 2.97 | -0.48 | 0.51 | 1.01 | - | - |
Net income from discontinued operations (in dollars per share) | |||||||||
- | - | - | 0.00 | 2.03 | 0.21 | 0.14 | 0.37 | - | - |
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax | |||||||||
0.16 | -1.25 | 0.00 | 0.25 | 5.00 | -0.27 | 0.65 | 1.38 | - | - |
Weighted-average number of common units outstanding - basic and diluted (in shares) | |||||||||
- | - | 26,053 | - | - | - | - | - | - | - |
Net (loss) income per common unit - diluted | |||||||||
Net (loss) income from continuing operations (in dollars per share) | |||||||||
- | - | - | 0.25 | 2.96 | -0.48 | 0.49 | 1.01 | - | - |
Net loss from discontinued operations (in dollars per share) | |||||||||
- | - | - | 0.00 | 2.02 | 0.21 | 0.14 | 0.37 | - | - |
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | |||||||||
- | - | - | 0.25 | 4.98 | -0.27 | 0.63 | 1.38 | - | - |
Weighted Average Limited Partnership Units Outstanding, Basic | |||||||||
24,964 | 25,984 | - | 26,353 | 27,317 | 28,710 | 29,912 | 29,748 | 25,232 | 25,234 |
Weighted Average Limited Partnership Units Outstanding, Diluted | |||||||||
24,965 | 25,984 | - | 26,486 | 27,442 | 28,710 | 30,798 | 29,774 | 29,669 | 27,482 |
Diversified Industrial [Member] | |||||||||
Total revenue | |||||||||
1,226,365 | 1,286,665 | 1,156,187 | - | - | - | - | - | - | - |
Energy net revenue | |||||||||
Total revenue | |||||||||
163,972 | 175,950 | 135,461 | - | - | - | - | - | - | - |
Financial services revenue | |||||||||
Total revenue | |||||||||
171,434 | 121,999 | 80,379 | - | - | - | - | - | - | - |
Diversified Industrial | |||||||||
Goodwill impairment charges | |||||||||
41,853 | - | - | - | - | - | - | - | - | - |
Interest expense | |||||||||
- | 13,396 | - | - | - | - | - | - | - | - |