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10-K Filing

AMERICOLD REALTY TRUST CIK: 1455863 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001628280-19-001983
Period End Date 20181231
Filing Date 20190226
Fiscal Year 2018
Fiscal Period FY
XBRL Instance art-20181231.xml
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $5.71M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $5.31M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $2.36M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $4.07M USD Point-in-time
Discount and deferred financing costs DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet $13.94M USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, par value (in USD per share) TemporaryEquityParOrStatedValuePerShare $0.01 USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets $2.81B USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, par value (in USD per share) TemporaryEquityParOrStatedValuePerShare $0.01 USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets $2.90B USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares authorized (in shares) TemporaryEquitySharesAuthorized 375,000.00 shares Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares authorized (in shares) TemporaryEquitySharesAuthorized 375,000.00 shares Point-in-time
Accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets $1.10B USD Point-in-time
Accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets $1.01B USD Point-in-time
Property, plant, and equipment net PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets $1.80B USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, liquidation preference TemporaryEquityLiquidationPreference $375.00K USD Point-in-time
Property, plant, and equipment net PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets $1.80B USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, liquidation preference TemporaryEquityLiquidationPreference - USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares issued (in shares) TemporaryEquitySharesIssued 375,000.00 shares Point-in-time
Capitalized leases gross CapitalLeasedAssetsGross $60.50M USD Point-in-time
Capitalized leases gross CapitalLeasedAssetsGross $76.22M USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Accumulated depreciation and depletion CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation $21.32M USD Point-in-time
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares outstanding (in shares) TemporaryEquitySharesOutstanding 375,000.00 shares Point-in-time
Accumulated depreciation and depletion CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation $41.05M USD Point-in-time
Capitalized leases net CapitalLeasesBalanceSheetAssetsByMajorClassNet $39.19M USD Point-in-time
Capitalized leases net CapitalLeasesBalanceSheetAssetsByMajorClassNet $35.16M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $208.08M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.83M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, aggregate liquidation preference PreferredStockLiquidationPreferenceValue $125.00 USD Point-in-time
Restricted cash RestrictedCash $21.09M USD Point-in-time
Restricted cash RestrictedCash $40.10M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, aggregate liquidation preference PreferredStockLiquidationPreferenceValue - USD Point-in-time
Restricted cash RestrictedCash $6.02M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares issued (in shares) PreferredStockSharesIssued 125.00 shares Point-in-time
Accounts receivable - net of allowance AccountsReceivableNet $194.28M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable - net of allowance AccountsReceivableNet $200.01M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares outstanding (in shares) PreferredStockSharesOutstanding 125.00 shares Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $25.06M USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $26.64M USD Point-in-time
Series A Cumulative Non-Voting Preferred Shares, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Goodwill Goodwill $186.09M USD Point-in-time
Common shares, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Goodwill Goodwill $186.81M USD Point-in-time
Common shares, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Goodwill Goodwill $186.93M USD Point-in-time
Goodwill Goodwill $188.17M USD Point-in-time
Common shares, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investments in partially owned entities EquityMethodInvestments $15.94M USD Point-in-time
Common shares, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Common shares, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Investments in partially owned entities EquityMethodInvestments $14.54M USD Point-in-time
Other assets OtherAssets $58.66M USD Point-in-time
Common shares, shares issued (in shares) CommonStockSharesIssued 148.23M shares Point-in-time
Other assets OtherAssets $59.29M USD Point-in-time
Common shares, shares issued (in shares) CommonStockSharesIssued 69.37M shares Point-in-time
Total assets Assets $2.53B USD Point-in-time
Common shares, shares outstanding (in shares) CommonStockSharesOutstanding 148.23M shares Point-in-time
Total assets Assets $2.39B USD Point-in-time
Common shares, shares outstanding (in shares) CommonStockSharesOutstanding 69.37M shares Point-in-time
Borrowings under revolving line of credit LineOfCredit - USD Point-in-time
Borrowings under revolving line of credit LineOfCredit - USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $241.26M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $253.08M USD Point-in-time
Construction loan - net of deferred financing costs of zero and $179 at December 31, 2018 and 2017, respectively ConstructionLoan - USD Point-in-time
Construction loan - net of deferred financing costs of zero and $179 at December 31, 2018 and 2017, respectively ConstructionLoan $19.49M USD Point-in-time
Mortgage notes, senior unsecured notes and term loans - net of discount and deferred financing costs of $13,943 and $31,996 in the aggregate, at December 31, 2018 and 2017, respectively SecuredDebt $1.35B USD Point-in-time
Mortgage notes, senior unsecured notes and term loans - net of discount and deferred financing costs of $13,943 and $31,996 in the aggregate, at December 31, 2018 and 2017, respectively SecuredDebt $1.72B USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionAmountDueUnderFinancingArrangement $118.92M USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionAmountDueUnderFinancingArrangement $121.52M USD Point-in-time
Capitalized lease obligations CapitalLeaseObligations $40.79M USD Point-in-time
Capitalized lease obligations CapitalLeaseObligations $38.12M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $18.85M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $18.62M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent $16.76M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent $16.32M USD Point-in-time
Deferred tax liability - net DeferredIncomeTaxLiabilitiesNet $21.94M USD Point-in-time
Deferred tax liability - net DeferredIncomeTaxLiabilitiesNet $17.99M USD Point-in-time
Multiemployer pension plan withdrawal liability MultiemployerPlansWithdrawalObligation $9.13M USD Point-in-time
Multiemployer pension plan withdrawal liability MultiemployerPlansWithdrawalObligation $8.94M USD Point-in-time
Total liabilities Liabilities $2.21B USD Point-in-time
Total liabilities Liabilities $1.83B USD Point-in-time
Commitments and Contingencies (Note 20) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 20) CommitmentsAndContingencies - USD Point-in-time
Preferred shares of beneficial interest, $0.01 par value authorized 375,000 Series B Cumulative Convertible Voting and Participating Preferred Shares; aggregate liquidation preference of $375,000; zero and 375,000 shares issued and outstanding at December 31, 2018 and 2017, respectively TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Preferred shares of beneficial interest, $0.01 par value authorized 375,000 Series B Cumulative Convertible Voting and Participating Preferred Shares; aggregate liquidation preference of $375,000; zero and 375,000 shares issued and outstanding at December 31, 2018 and 2017, respectively TemporaryEquityCarryingAmountAttributableToParent $372.79M USD Point-in-time
Preferred units of beneficial interest, Series B, zero and 371,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively PreferredStockValue - USD Point-in-time
Preferred units of beneficial interest, Series B, zero and 371,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively PreferredStockValue - USD Point-in-time
Common units of beneficial interest, 141,088,314 and 68,676,903 issued and outstanding at December 31, 2018 and December 31, 2017, respectively CommonStockValue $694.00K USD Point-in-time
Common units of beneficial interest, 141,088,314 and 68,676,903 issued and outstanding at December 31, 2018 and December 31, 2017, respectively CommonStockValue $1.48M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.36B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $394.08M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-638.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-581.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-230.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.52M USD Point-in-time
Total shareholders equity (deficit) StockholdersEquity $-186.92M USD Point-in-time
Total shareholders equity (deficit) StockholdersEquity $706.75M USD Point-in-time
Total shareholders equity (deficit) StockholdersEquity $-149.46M USD Point-in-time
Total shareholders equity (deficit) StockholdersEquity $-109.98M USD Point-in-time
Total liabilities, Series B Preferred Shares and shareholders equity (deficit) LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Total liabilities, Series B Preferred Shares and shareholders equity (deficit) LiabilitiesAndStockholdersEquity $2.53B USD Point-in-time
Income Statement 129 line items
Line Item Tag Value Unit Period
Revenues Revenues $401.72M USD 1 Quarter
Revenues Revenues $394.67M USD 1 Quarter
Revenues Revenues $1.54B USD Annual
Revenues Revenues $379.45M USD 1 Quarter
Revenues Revenues $415.82M USD 1 Quarter
Revenues Revenues $402.01M USD 1 Quarter
Revenues Revenues $1.49B USD Annual
Revenues Revenues $372.91M USD 1 Quarter
Revenues Revenues $389.50M USD 1 Quarter
Revenues Revenues $1.60B USD Annual
Revenues Revenues $391.14M USD 1 Quarter
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $117.65M USD Annual
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $116.74M USD Annual
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $118.57M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $114.76M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $96.73M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $110.94M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $747.00K USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $9.82M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $9.47M USD Annual
Gain from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $43.00K USD Annual
Gain from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $7.47M USD Annual
Gain from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $11.60M USD Annual
Total operating expenses CostsAndExpenses $350.74M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.36B USD Annual
Total operating expenses CostsAndExpenses $364.65M USD 1 Quarter
Total operating expenses CostsAndExpenses $345.36M USD 1 Quarter
Total operating expenses CostsAndExpenses $357.67M USD 1 Quarter
Total operating expenses CostsAndExpenses $336.13M USD 1 Quarter
Total operating expenses CostsAndExpenses $358.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.41B USD Annual
Total operating expenses CostsAndExpenses $355.21M USD 1 Quarter
Total operating expenses CostsAndExpenses $362.06M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD Annual
Operating income OperatingIncomeLoss $44.05M USD 1 Quarter
Operating income OperatingIncomeLoss $35.93M USD 1 Quarter
Operating income OperatingIncomeLoss $27.44M USD 1 Quarter
Operating income OperatingIncomeLoss $43.55M USD 1 Quarter
Operating income OperatingIncomeLoss $136.99M USD Annual
Operating income OperatingIncomeLoss $179.96M USD Annual
Operating income OperatingIncomeLoss $49.30M USD 1 Quarter
Operating income OperatingIncomeLoss $28.71M USD 1 Quarter
Operating income OperatingIncomeLoss $132.12M USD Annual
Operating income OperatingIncomeLoss $51.17M USD 1 Quarter
Operating income OperatingIncomeLoss $36.79M USD 1 Quarter
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-1.36M USD Annual
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-1.07M USD Annual
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-128.00K USD Annual
Impairment of partially owned entities EquityMethodInvestmentOtherThanTemporaryImpairment $6.50M USD Annual
Impairment of partially owned entities EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Impairment of partially owned entities EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Interest expense InterestExpense $300.00K USD Point-in-time
Interest expense InterestExpense $119.55M USD Annual
Interest expense InterestExpense $93.31M USD Annual
Interest expense InterestExpense $114.90M USD Annual
Interest income InvestmentIncomeInterest $4.00M USD Annual
Interest income InvestmentIncomeInterest $708.00K USD Annual
Interest income InvestmentIncomeInterest $1.07M USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-1.44M USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-986.00K USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-47.56M USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $2.88M USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $464.00K USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-3.59M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.37M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.94M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-532.00K USD Annual
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.79M USD Annual
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.37M USD Annual
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.81M USD Annual
Current CurrentIncomeTaxExpenseBenefit $13.05M USD Annual
Current CurrentIncomeTaxExpenseBenefit $6.46M USD Annual
Current CurrentIncomeTaxExpenseBenefit $-467.00K USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-3.66M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-3.15M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-586.00K USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $5.88M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $9.39M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-3.62M USD Annual
Net income (loss) NetIncomeLoss $47.98M USD Annual
Net income (loss) NetIncomeLoss $4.93M USD Annual
Net income (loss) NetIncomeLoss $-608.00K USD Annual
Less distributions on preferred shares of beneficial interest - Series A PreferredStockDividendsIncomeStatementImpact $1.00K USD Annual
Less distributions on preferred shares of beneficial interest - Series A PreferredStockDividendsIncomeStatementImpact $16.00K USD Annual
Less distributions on preferred shares of beneficial interest - Series A PreferredStockDividendsIncomeStatementImpact $16.00K USD Annual
Less distributions on preferred shares of beneficial interest - Series B TemporaryEquityDividendsAdjustment $28.44M USD Annual
Less distributions on preferred shares of beneficial interest - Series B TemporaryEquityDividendsAdjustment $28.44M USD Annual
Less distributions on preferred shares of beneficial interest - Series B TemporaryEquityDividendsAdjustment $1.82M USD Annual
Less accretion on preferred shares of beneficial interest Series B TemporaryEquityAccretionToRedemptionValueAdjustment $867.00K USD Annual
Less accretion on preferred shares of beneficial interest Series B TemporaryEquityAccretionToRedemptionValueAdjustment - USD Annual
Less accretion on preferred shares of beneficial interest Series B TemporaryEquityAccretionToRedemptionValueAdjustment $936.00K USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $29.41M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $2.68M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-2.94M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $24.54M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-29.93M USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $673.00K USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-24.46M USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $46.17M USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-10.46M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-11.94M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-15.72M USD 1 Quarter
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.41M shares Annual
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 69.89M shares Annual
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.02M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 144.34M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 69.89M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.02M shares Annual
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $-0.43 USD Annual
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $-0.35 USD Annual
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $-0.08 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.31 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.08 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.43 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.35 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.31 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Distributions declared per common share of beneficial interest (in USD per share) CommonStockDividendsPerShareDeclared $0.29 USD Annual
Distributions declared per common share of beneficial interest (in USD per share) CommonStockDividendsPerShareDeclared $0.74 USD Annual
Distributions declared per common share of beneficial interest (in USD per share) CommonStockDividendsPerShareDeclared $0.29 USD Annual
Cash Flow Statement 151 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $47.98M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $4.93M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $-608.00K USD Annual
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $117.65M USD Annual
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $116.74M USD Annual
Depreciation, depletion, and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $118.57M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $5.92M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $8.60M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $7.19M USD Annual
Amortization of below market leases AmortizationOfAboveAndBelowMarketLeases $196.00K USD Annual
Amortization of below market leases AmortizationOfAboveAndBelowMarketLeases $151.00K USD Annual
Amortization of below market leases AmortizationOfAboveAndBelowMarketLeases $151.00K USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-400.00K USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-871.00K USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainLossonExtinguishmentofDebtNoncash $-28.45M USD Annual
Foreign currency exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $2.88M USD Annual
Foreign currency exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $464.00K USD Annual
Foreign currency exchange (gain) loss, net ForeignCurrencyTransactionGainLossBeforeTax $-3.59M USD Annual
Loss from and impairment of partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-1.07M USD Annual
Loss from and impairment of partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-128.00K USD Annual
Loss from and impairment of partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-7.86M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $8.64M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $2.36M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $2.54M USD Annual
Stock-based compensation expense (Warrants) AdjustmentOfWarrantsGrantedForServices $3.90M USD Annual
Stock-based compensation expense (Warrants) AdjustmentOfWarrantsGrantedForServices - USD Annual
Stock-based compensation expense (Warrants) AdjustmentOfWarrantsGrantedForServices - USD Annual
Stock-based compensation expense (Modification of Restricted Stock Units) ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost $2.04M USD Annual
Stock-based compensation expense (Modification of Restricted Stock Units) ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost - USD Annual
Stock-based compensation expense (Modification of Restricted Stock Units) ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost - USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-3.66M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-3.15M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-586.00K USD Annual
Gain from sale of real estate, net GainLossonDispositionofPropertyPlantEquipmentNetofTax $43.00K USD Annual
Gain from sale of real estate, net GainLossonDispositionofPropertyPlantEquipmentNetofTax $7.47M USD Annual
Gain from sale of real estate, net GainLossonDispositionofPropertyPlantEquipmentNetofTax $11.60M USD Annual
(Gain) loss on sale of other assets GainLossOnSaleOfOtherAssets $152.00K USD Annual
(Gain) loss on sale of other assets GainLossOnSaleOfOtherAssets $-1.01M USD Annual
(Gain) loss on sale of other assets GainLossOnSaleOfOtherAssets $107.00K USD Annual
Impairment of inventory and long-lived assets ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $747.00K USD Annual
Impairment of inventory and long-lived assets ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $9.82M USD Annual
Impairment of inventory and long-lived assets ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $11.58M USD Annual
Multi-Employer pension plan withdrawal expense and amortization MultiemployerPlanPlanWithdrawalExpense $260.00K USD Annual
Multi-Employer pension plan withdrawal expense and amortization MultiemployerPlanPlanWithdrawalExpense $9.13M USD Annual
Multi-Employer pension plan withdrawal expense and amortization MultiemployerPlanPlanWithdrawalExpense $9.20M USD 1 Quarter
Multi-Employer pension plan withdrawal expense and amortization MultiemployerPlanPlanWithdrawalExpense - USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $1.14M USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $1.23M USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $2.32M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.94M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.12M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.60M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.57M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.22M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $18.20M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.83M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $6.25M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $13.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.17M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.78M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $163.33M USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.16M USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $19.51M USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $33.22M USD Annual
Additions to property, plant, and equipment and intangible assets PaymentsToAcquireProductiveAssets $145.22M USD Annual
Additions to property, plant, and equipment and intangible assets PaymentsToAcquireProductiveAssets $74.87M USD Annual
Additions to property, plant, and equipment and intangible assets PaymentsToAcquireProductiveAssets $148.99M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-125.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-138.83M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.65M USD Annual
Distributions paid on common shares PaymentsOfDividendsCommonStock $20.21M USD Annual
Distributions paid on common shares PaymentsOfDividendsCommonStock $76.52M USD Annual
Distributions paid on common shares PaymentsOfDividendsCommonStock $20.21M USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $34.00M USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit - USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $147.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $119.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $62.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit - USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $14.84M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Tax withholdings related to net share settlements of certain stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Tax withholdings related to net share settlements of certain stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Tax withholdings related to net share settlements of certain stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.68M USD Annual
Payment of underwriters' costs PaymentsOfStockIssuanceCosts $5.00M USD Point-in-time
Payment of underwriters' costs PaymentsOfStockIssuanceCosts $8.21M USD Annual
Payment of underwriters' costs PaymentsOfStockIssuanceCosts $40.00M USD Point-in-time
Payment of underwriters' costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of underwriters' costs PaymentsOfStockIssuanceCosts - USD Annual
Reimbursement of underwriters' costs ReimbursementsofStockIssuanceCosts - USD Annual
Reimbursement of underwriters' costs ReimbursementsofStockIssuanceCosts - USD Annual
Reimbursement of underwriters' costs ReimbursementsofStockIssuanceCosts $8.95M USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $5.34M USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.60M USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.10M USD Annual
Repayment of capitalized lease obligations RepaymentsOfLongTermCapitalLeaseObligations $36.20M USD Annual
Repayment of capitalized lease obligations RepaymentsOfLongTermCapitalLeaseObligations $10.36M USD Annual
Repayment of capitalized lease obligations RepaymentsOfLongTermCapitalLeaseObligations $8.43M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $16.56M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $4.21M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $10.83M USD Annual
Repayment of term loans, mortgage notes and construction loan RepaymentsofSecuredDebtandConstructionLoans $56.87M USD Annual
Repayment of term loans, mortgage notes and construction loan RepaymentsofSecuredDebtandConstructionLoans $1.52B USD Annual
Repayment of term loans, mortgage notes and construction loan RepaymentsofSecuredDebtandConstructionLoans $405.36M USD Annual
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt $600.00M USD Annual
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from term loans and mortgage notes ProceedsFromIssuanceOfSecuredDebt $383.08M USD Annual
Proceeds from term loans and mortgage notes ProceedsFromIssuanceOfSecuredDebt $525.00M USD Annual
Proceeds from term loans and mortgage notes ProceedsFromIssuanceOfSecuredDebt $110.00M USD Annual
Proceeds from construction loan ProceedsFromConstructionLoansPayable - USD Annual
Net proceeds from follow-on public offering ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from follow-on public offering ProceedsFromIssuanceOfCommonStock $92.72M USD Annual
Net proceeds from follow-on public offering ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering $493.56M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-18.60M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $84.94M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-95.32M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $5.89M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-18.19M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $147.41M USD Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14M USD Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-284.00K USD Annual
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.28M USD Annual
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.10M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.93M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.96M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.41M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.10M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.93M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.96M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.41M USD Point-in-time
Acquisition of fixed assets under capitalized lease obligations NoncashorPartNoncashAcquisitionFixedAssetsUnderCapitalLeaseObligationsAcquired $10.90M USD Annual
Acquisition of fixed assets under capitalized lease obligations NoncashorPartNoncashAcquisitionFixedAssetsUnderCapitalLeaseObligationsAcquired $13.29M USD Annual
Acquisition of fixed assets under capitalized lease obligations NoncashorPartNoncashAcquisitionFixedAssetsUnderCapitalLeaseObligationsAcquired $18.61M USD Annual
Interest paid net of amounts capitalized and defeasance costs InterestPaidNet $85.59M USD Annual
Interest paid net of amounts capitalized and defeasance costs InterestPaidNet $115.06M USD Annual
Interest paid net of amounts capitalized and defeasance costs InterestPaidNet $106.56M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $10.90M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $11.85M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $5.51M USD Annual
Acquisition of property, plant, and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $5.59M USD Annual
Acquisition of property, plant, and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $18.80M USD Annual
Acquisition of property, plant, and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $20.94M USD Annual
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.10M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.93M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.96M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.41M USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $-186.92M USD Point-in-time
Beginning balance StockholdersEquity $706.75M USD Point-in-time
Beginning balance StockholdersEquity $-149.46M USD Point-in-time
Beginning balance StockholdersEquity $-109.98M USD Point-in-time
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $47.98M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $4.93M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $-608.00K USD Annual
Distributions on common shares DividendsCommonStock $20.21M USD Annual
Distributions on common shares DividendsCommonStock $104.98M USD Annual
Distributions on common shares DividendsCommonStock $20.21M USD Annual
Stock-based compensation expense (warrants) AdjustmentsToAdditionalPaidInCapitalWarrantIssued $3.90M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.54M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.36M USD Annual
Stock-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.56M USD Annual
Stock-based compensation expense (modification of Restricted Stock Units) AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModification $2.04M USD Annual
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $2.67M USD Annual
Other StockholdersEquityOther $1.28M USD Annual
Warrants exercise StockIssuedDuringPeriodValueWarrantExercises - USD Annual
Warrants exercise (in shares) StockIssuedDuringPeriodSharesWarrantExercises 6.43M shares Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $577.34M USD Annual
Ending balance StockholdersEquity $-186.92M USD Point-in-time
Ending balance StockholdersEquity $706.75M USD Point-in-time
Ending balance StockholdersEquity $-149.46M USD Point-in-time
Ending balance StockholdersEquity $-109.98M USD Point-in-time
Net income (loss) NetIncomeLoss $47.98M USD Annual
Net income (loss) NetIncomeLoss $4.93M USD Annual
Net income (loss) NetIncomeLoss $-608.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-9.49M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-1.24M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $10.31M USD Annual
Other StockholdersEquityOther $1.28M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.54M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.36M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.56M USD Annual
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $47.98M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $4.93M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $-608.00K USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-1.97M USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-5.75M USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $901.00K USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.44M USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.14M USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-11.64M USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-70.00K USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $116.00K USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $256.00K USD Annual
Other comprehensive (loss) income attributable to Americold Realty Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.24M USD Annual
Other comprehensive (loss) income attributable to Americold Realty Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.29M USD Annual
Other comprehensive (loss) income attributable to Americold Realty Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.31M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $9.71M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $3.69M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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