◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

AMERICOLD REALTY TRUST CIK: 1455863 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001628280-20-002690
Period End Date 20191231
Filing Date 20200302
Fiscal Year 2019
Fiscal Period FY
XBRL Instance k20191231artandsubs10-k_htm.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $5.31M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $6.93M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $4.07M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivable $5.71M USD Point-in-time
Discount and deferred financing costs DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet $13.00M USD Point-in-time
Discount and deferred financing costs DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet $13.94M USD Point-in-time
Common shares, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 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
Common shares, shares issued (in shares) CommonStockSharesIssued 191.80M shares Point-in-time
Common shares, shares issued (in shares) CommonStockSharesIssued 148.23M shares Point-in-time
Common shares, shares outstanding (in shares) CommonStockSharesOutstanding 148.23M shares Point-in-time
Common shares, shares outstanding (in shares) CommonStockSharesOutstanding 191.80M shares Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets $4.15B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets $2.90B USD Point-in-time
Accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets $1.10B USD Point-in-time
Accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets $1.22B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets $2.93B USD Point-in-time
Property, buildings and equipment net PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets $1.80B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightofUseAssetGross $77.72M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightofUseAssetGross - USD Point-in-time
Accumulated depreciation operating leases OperatingLeaseRightofuseAssetAccumulatedDepreciation $18.11M USD Point-in-time
Accumulated depreciation operating leases OperatingLeaseRightofuseAssetAccumulatedDepreciation - USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating leases net OperatingLeaseRightOfUseAsset $59.61M USD Point-in-time
Property, plant and equipment - gross FinanceLeaseRightofUseAssetGross $88.04M USD Point-in-time
Accumulated depreciation financing leases FinanceLeaseRightofUseAssetAccumulatedDepreciation $29.70M USD Point-in-time
Financing leases net FinanceLeaseRightOfUseAsset $58.34M USD Point-in-time
Property, plant and equipment - gross CapitalLeasedAssetsGross $60.50M USD Point-in-time
Accumulated depreciation financing leases CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation $21.32M USD Point-in-time
Financing leases net CapitalLeasesBalanceSheetAssetsByMajorClassNet $39.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $234.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $208.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.87M USD Point-in-time
Restricted cash RestrictedCash $21.09M USD Point-in-time
Restricted cash RestrictedCash $6.31M USD Point-in-time
Restricted cash RestrictedCash $6.02M USD Point-in-time
Accounts receivable net of allowance of $6,927 and $5,706 at December 31, 2019 and 2018, respectively AccountsReceivableNet $214.84M USD Point-in-time
Accounts receivable net of allowance of $6,927 and $5,706 at December 31, 2019 and 2018, respectively AccountsReceivableNet $194.28M USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $284.76M USD Point-in-time
Intangible assets net IntangibleAssetsNetExcludingGoodwill $25.06M USD Point-in-time
Goodwill Goodwill $186.09M USD Point-in-time
Goodwill Goodwill $318.48M USD Point-in-time
Goodwill Goodwill $186.81M USD Point-in-time
Goodwill Goodwill $188.17M USD Point-in-time
Investments in partially owned entities EquityMethodInvestments - USD Point-in-time
Investments in partially owned entities EquityMethodInvestments $14.54M USD Point-in-time
Other assets OtherAssets $61.37M USD Point-in-time
Other assets OtherAssets $58.66M USD Point-in-time
Total assets Assets $4.17B USD Point-in-time
Total assets Assets $2.53B USD 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 $350.96M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $253.08M USD Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $12,996 and $13,943 in the aggregate, at December 31, 2019 and 2018, respectively SecuredDebt $1.70B USD Point-in-time
Mortgage notes, senior unsecured notes and term loan net of deferred financing costs of $12,996 and $13,943 in the aggregate, at December 31, 2019 and 2018, respectively SecuredDebt $1.35B USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $118.92M USD Point-in-time
Sale-leaseback financing obligations SaleLeasebackTransactionLiability $115.76M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities $58.17M USD Point-in-time
Financing lease obligations CapitalLeaseObligations $40.79M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityExcludingAccountsPayableandAccruedLiabilities $62.34M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $18.62M USD Point-in-time
Unearned revenue ContractWithCustomerLiability $16.42M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent $16.32M USD Point-in-time
Pension and postretirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent $12.71M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $17.12M USD Point-in-time
Deferred tax liability net DeferredIncomeTaxLiabilitiesNet $17.99M USD Point-in-time
Multiemployer pension plan withdrawal liability MultiemployerPlansWithdrawalObligation $8.94M USD Point-in-time
Multiemployer pension plan withdrawal liability MultiemployerPlansWithdrawalObligation $8.74M USD Point-in-time
Total liabilities Liabilities $2.34B USD Point-in-time
Total liabilities Liabilities $1.83B 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
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 $1.92M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $2.58B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.36B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-736.86M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-638.35M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.52M USD Point-in-time
Total shareholders equity StockholdersEquity $706.75M USD Point-in-time
Total shareholders equity StockholdersEquity $-149.46M USD Point-in-time
Total shareholders equity StockholdersEquity $1.83B USD Point-in-time
Total shareholders equity StockholdersEquity $-186.92M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $4.17B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.53B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Revenues: Revenues $1.54B USD Annual
Revenues: Revenues $415.82M USD 1 Quarter
Revenues: Revenues $1.60B USD Annual
Revenues: Revenues $402.01M USD 1 Quarter
Revenues: Revenues $438.46M USD 1 Quarter
Revenues: Revenues $391.14M USD 1 Quarter
Revenues: Revenues $466.18M USD 1 Quarter
Revenues: Revenues $485.98M USD 1 Quarter
Revenues: Revenues $393.08M USD 1 Quarter
Revenues: Revenues $394.67M USD 1 Quarter
Revenues: Revenues $1.78B USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $163.35M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $116.74M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $117.65M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $99.62M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $110.83M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $129.31M USD Annual
Acquisition, litigation and other BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $3.94M USD Annual
Acquisition, litigation and other BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $40.61M USD Annual
Acquisition, litigation and other BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseandOther $11.33M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $9.47M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $13.48M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $2.90M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $747.00K USD Annual
Loss (gain) from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $-900.00K USD 1 Quarter
Loss (gain) from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $-34.00K USD Annual
Loss (gain) from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $8.40M USD 1 Quarter
Loss (gain) from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $43.00K USD Annual
Loss (gain) from sale of real estate, net GainLossOnSaleOfPropertyPlantEquipment $7.47M USD Annual
Total operating expenses CostsAndExpenses $364.65M USD 1 Quarter
Total operating expenses CostsAndExpenses $358.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD Annual
Total operating expenses CostsAndExpenses $439.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.65B USD Annual
Total operating expenses CostsAndExpenses $345.36M USD 1 Quarter
Total operating expenses CostsAndExpenses $426.80M USD 1 Quarter
Total operating expenses CostsAndExpenses $355.21M USD 1 Quarter
Total operating expenses CostsAndExpenses $409.38M USD 1 Quarter
Total operating expenses CostsAndExpenses $376.66M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.41B USD Annual
Operating income OperatingIncomeLoss $35.93M USD 1 Quarter
Operating income OperatingIncomeLoss $51.17M USD 1 Quarter
Operating income OperatingIncomeLoss $43.55M USD 1 Quarter
Operating income OperatingIncomeLoss $179.96M USD Annual
Operating income OperatingIncomeLoss $16.42M USD 1 Quarter
Operating income OperatingIncomeLoss $131.47M USD Annual
Operating income OperatingIncomeLoss $136.99M USD Annual
Operating income OperatingIncomeLoss $49.30M USD 1 Quarter
Operating income OperatingIncomeLoss $29.09M USD 1 Quarter
Operating income OperatingIncomeLoss $39.38M USD 1 Quarter
Operating income OperatingIncomeLoss $46.58M USD 1 Quarter
Interest expense InterestExpense $93.31M USD Annual
Interest expense InterestExpense $94.41M USD Annual
Interest expense InterestExpense $114.90M USD Annual
Interest income InvestmentIncomeInterest $1.07M USD Annual
Interest income InvestmentIncomeInterest $4.00M USD Annual
Interest income InvestmentIncomeInterest $6.29M USD Annual
Bridge loan commitment fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts - USD Annual
Bridge loan commitment fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts - USD Annual
Bridge loan commitment fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts $2.67M 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 - USD Annual
Loss on debt extinguishment, modifications and termination of derivative instruments GainsLossesOnExtinguishmentOfDebt $-47.56M USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-3.59M USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $10.00K USD Annual
Foreign currency exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $2.88M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.94M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.87M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-532.00K USD Annual
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-1.07M USD Annual
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-111.00K USD Annual
Loss from partially owned entities IncomeLossFromEquityMethodInvestments $-1.36M USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal $4.30M USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal - 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
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.79M USD Annual
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.01M USD Annual
Income before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.37M USD Annual
Current CurrentIncomeTaxExpenseBenefit $-467.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit $5.54M USD Annual
Current CurrentIncomeTaxExpenseBenefit $13.05M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-10.70M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-3.15M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-3.66M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $9.39M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-5.16M USD Annual
Total income tax benefit (expense) IncomeTaxExpenseBenefit $-3.62M USD Annual
Net income (loss) NetIncomeLoss $48.16M USD Annual
Net income (loss) NetIncomeLoss $47.98M USD Annual
Net income (loss) NetIncomeLoss $-608.00K USD Annual
Less distributions on preferred shares of beneficial interest - Series A PreferredStockDividendsIncomeStatementImpact - 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 B TemporaryEquityDividendsAdjustment - 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 - USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $27.09M USD 1 Quarter
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 $-29.93M USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-4.63M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $4.89M 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 $48.16M USD Annual
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $20.81M 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 $29.41M USD 1 Quarter
Net income (loss) attributable to common shares of beneficial interest NetIncomeLossAvailableToCommonStockholdersBasic $-10.46M USD 1 Quarter
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 179.60M shares Annual
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.41M shares Annual
Weighted average common shares outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.02M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.02M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.95M shares Annual
Weighted average common shares outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 144.34M shares Annual
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 $-0.03 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.11 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 $0.31 USD 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 $-0.08 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.26 USD Annual
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 $0.14 USD 1 Quarter
Net income (loss) per common share of beneficial interest - basic (in USD per share) EarningsPerShareBasic $0.03 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 $0.14 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 $-0.43 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.26 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 $0.31 USD Annual
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Net income (loss) per common share of beneficial interest - diluted (in USD per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Distributions declared per common share of beneficial interest (in USD per share) CommonStockDividendsPerShareDeclared $0.82 USD Annual
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
Cash Flow Statement 176 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $48.16M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $47.98M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $-608.00K USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $163.35M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $116.74M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationExcludingAmortizationOfDebtIssuanceCostsAndDiscountsAndBelowMarketLeases $117.65M USD Annual
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $8.60M USD Annual
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $6.03M USD Annual
Amortization of deferred financing costs and pension withdrawal liability AmortizationOfFinancingCostsAndDiscounts $6.18M USD Annual
Amortization of above/below market leases AmortizationOfAboveAndBelowMarketLeases $151.00K USD Annual
Amortization of above/below market leases AmortizationOfAboveAndBelowMarketLeases $151.00K USD Annual
Amortization of above/below market leases AmortizationOfAboveAndBelowMarketLeases $151.00K USD Annual
Loss on debt extinguishment and modification, non-cash GainLossonExtinguishmentofDebtNoncash - USD Annual
Loss on debt extinguishment and modification, non-cash GainLossonExtinguishmentofDebtNoncash $-28.45M USD Annual
Loss on debt extinguishment and modification, non-cash GainLossonExtinguishmentofDebtNoncash $-400.00K USD Annual
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-3.59M USD Annual
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $10.00K USD Annual
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $2.88M USD Annual
Loss from and impairment of investments in partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-7.86M USD Annual
Loss from and impairment of investments in partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-1.07M USD Annual
Loss from and impairment of investments in partially owned entities IncomeLossandOtherthanTemporaryImpairmentfromEquityMethodInvestments $-111.00K USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal $4.30M USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain from sale of partially owned entities EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $2.36M USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $8.64M USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) SharebasedCompensationExcludingPlanModifications $12.82M USD Annual
Share-based compensation expense (Modification of Restricted Stock Units) SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost $2.00M USD Point-in-time
Share-based compensation expense (Modification of Restricted Stock Units) SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost $2.90M USD 1 Quarter
Share-based compensation expense (Modification of Restricted Stock Units) SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost $3.04M USD Annual
Share-based compensation expense (Modification of Restricted Stock Units) SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost - USD Annual
Share-based compensation expense (Modification of Restricted Stock Units) SharebasedCompensationArrangementbySharebasedPaymentAwardAcceleratedCompensationandPlanModificationIncrementalCompensationCost $2.04M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-10.70M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-3.15M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-3.66M USD Annual
Loss (gain) from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $43.00K USD Annual
Loss (gain) from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $-34.00K USD Annual
Loss (gain) from sale of real estate GainLossonDispositionofPropertyPlantEquipmentNetofTax $7.47M USD Annual
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $-870.00K USD Annual
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $107.00K USD Annual
Loss (gain) on other asset disposals GainLossOnSaleOfOtherAssets $152.00K USD Annual
Impairment of long-lived assets and inventory ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $13.48M USD Annual
Impairment of long-lived assets and inventory ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $11.58M USD Annual
Impairment of long-lived assets and inventory ImpairmentofLongLivedAssetstobeDisposedofandInventoryWritedown $747.00K USD Annual
Multi-employer pension plan withdrawal expense MultiemployerPlanPlanWithdrawalExpense - USD Annual
Multi-employer pension plan withdrawal expense MultiemployerPlanPlanWithdrawalExpense - USD Annual
Multi-employer pension plan withdrawal expense MultiemployerPlanPlanWithdrawalExpense $9.20M USD 1 Quarter
Multi-employer pension plan withdrawal expense MultiemployerPlanPlanWithdrawalExpense $9.13M USD Annual
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $1.23M USD Annual
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $1.22M USD Annual
Provision for doubtful accounts receivable AccountsReceivableCreditLossExpenseReversalNonCash $2.32M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.68M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.94M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.60M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $18.20M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.22M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $841.00K USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $6.25M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $13.70M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.76M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $236.19M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.17M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $163.33M USD Annual
Return of investment in joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Return of investment in joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.00M USD Annual
Return of investment in joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Proceeds from sale of investments in partially owned entities ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from sale of investments in partially owned entities ProceedsFromSaleOfEquityMethodInvestments $14.25M USD Annual
Proceeds from sale of investments in partially owned entities ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.15M USD Annual
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $19.51M USD Annual
Proceeds from sale of property, buildings and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.16M USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.32B USD Annual
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $148.99M USD Annual
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $217.21M USD Annual
Additions to property, buildings and equipment PaymentsToAcquirePropertyPlantAndEquipment $145.22M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-138.83M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.60B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-125.70M 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 $135.44M USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit - USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $34.00M USD Annual
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $100.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $62.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit $100.00M USD Annual
Repayment of revolving line of credit RepaymentsOfLongTermLinesOfCredit - USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $10.20M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $14.84M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Tax withholdings related to net share settlements of certain stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.68M 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 $7.06M USD Annual
Payment of underwriters costs PaymentsOfStockIssuanceCosts $8.21M USD Annual
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 $8.95M USD Annual
Reimbursement of underwriters costs ReimbursementsofStockIssuanceCosts - USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $3.16M USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.10M USD Annual
Repayment of sale-leaseback financing obligations SaleLeasebackTransactionRepaymentFinancingActivities $2.60M USD Annual
Repayment of financing lease obligations RepaymentsOfLongTermCapitalLeaseObligations $8.43M USD Annual
Repayment of financing lease obligations RepaymentsOfLongTermCapitalLeaseObligations $13.34M USD Annual
Repayment of financing lease obligations RepaymentsOfLongTermCapitalLeaseObligations $10.36M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $16.56M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.06M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $4.21M USD Annual
Repayment of term loans, mortgage notes, notes payable and construction loans RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans $1.52B USD Annual
Repayment of term loans, mortgage notes, notes payable and construction loans RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans $56.87M USD Annual
Repayment of term loans, mortgage notes, notes payable and construction loans RepaymentsofMediumTermDebtSecuredDebtandConstructionLoans $10.39M USD Annual
Proceeds from senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt $350.00M USD Annual
Proceeds from senior unsecured notes ProceedsFromIssuanceOfSeniorLongTermDebt $600.00M USD Annual
Proceeds from term loans ProceedsFromIssuanceOfMediumTermNotes $110.00M USD Annual
Proceeds from term loans ProceedsFromIssuanceOfMediumTermNotes $525.00M USD Annual
Proceeds from term loans ProceedsFromIssuanceOfMediumTermNotes - USD Annual
Proceeds from construction loans ProceedsFromConstructionLoansPayable $1.10M USD Annual
Proceeds from construction loans ProceedsFromConstructionLoansPayable - USD Annual
Proceeds from construction loans ProceedsFromConstructionLoansPayable $19.67M USD Annual
Net proceeds from initial and follow-on public offerings ProceedsFromIssuanceOfCommonStock $586.27M USD Annual
Net proceeds from initial and follow-on public offerings ProceedsFromIssuanceOfCommonStock $1.21B USD Annual
Net proceeds from initial and follow-on public offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $84.94M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-18.60M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.40B USD Annual
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $26.63M USD Annual
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $5.89M USD Annual
Net increase 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 $-110.00K 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 $-3.28M USD Annual
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.93M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.10M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.96M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $240.61M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.93M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $214.10M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.96M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $240.61M USD Point-in-time
Acquisition of fixed assets under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $13.29M USD Annual
Acquisition of fixed assets under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $30.42M USD Annual
Acquisition of fixed assets under financing lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $18.61M USD Annual
Acquisition of fixed assets under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.49M USD Annual
Acquisition of fixed assets under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD Annual
Acquisition of fixed assets under operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD Annual
Interest paid net of amounts capitalized InterestPaidNet $106.56M USD Annual
Interest paid net of amounts capitalized InterestPaidNet $68.02M USD Annual
Interest paid net of amounts capitalized InterestPaidNet $85.59M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $11.85M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $5.51M USD Annual
Income taxes paid net of refunds IncomeTaxesPaidNet $2.21M USD Annual
Acquisition of property, buildings and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $18.80M USD Annual
Acquisition of property, buildings and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $20.94M USD Annual
Acquisition of property, buildings and equipment on accrual NoncashorPartNoncashAcquisitionFixedAssetsNotUnderCapitalLeaseObligationsAcquired $51.34M USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $234.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $208.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.87M USD Point-in-time
Restricted cash RestrictedCash $21.09M USD Point-in-time
Restricted cash RestrictedCash $6.31M USD Point-in-time
Restricted cash RestrictedCash $6.02M 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 $214.10M 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 $240.61M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentAdditions $13.80M USD Annual
Additions FinitelivedIntangibleAssetsAcquired1 $269.16M USD Annual
Additions FinitelivedIntangibleAssetsAcquired1 - USD Annual
Goodwill Goodwill $186.09M USD Point-in-time
Goodwill Goodwill $318.48M USD Point-in-time
Goodwill Goodwill $186.81M USD Point-in-time
Goodwill Goodwill $188.17M USD Point-in-time
Deferred tax liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities $9.60M USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $706.75M USD Point-in-time
Beginning balance StockholdersEquity $-149.46M USD Point-in-time
Beginning balance StockholdersEquity $1.83B USD Point-in-time
Beginning balance StockholdersEquity $-186.92M USD Point-in-time
Net income (loss) NetIncomeLoss $48.16M USD Annual
Net income (loss) NetIncomeLoss $47.98M USD Annual
Net income (loss) NetIncomeLoss $-608.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-1.61M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-9.49M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $10.31M USD Annual
Distributions on common shares DividendsCommonStock $104.98M USD Annual
Distributions on common shares DividendsCommonStock $146.59M USD Annual
Distributions on common shares DividendsCommonStock $20.21M USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.82M USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.56M USD Annual
Share-based compensation expense (Stock Options and Restricted Stock Units) AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.36M USD Annual
Share-based compensation expense (modification of Restricted Stock Units) AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards $2.04M USD Annual
Share-based compensation expense (modification of Restricted Stock Units) AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRestrictedStockUnitorRestrictedStockAwardModificationandAccelerationofAwards $3.04M USD Annual
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $3.48M USD Annual
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $2.67M USD Annual
Warrants exercise StockIssuedDuringPeriodValueWarrantExercises - USD Annual
Warrants exercise (in shares) StockIssuedDuringPeriodSharesWarrantExercises 6.43M shares Point-in-time
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $577.34M USD Annual
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $1.21B USD Annual
Conversion of mezzanine Series B Preferred shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $372.79M USD Annual
Other StockholdersEquityOther $88.00K USD Annual
Other StockholdersEquityOther $1.28M USD Annual
Net income (loss) NetIncomeLoss $48.16M USD Annual
Net income (loss) NetIncomeLoss $47.98M USD Annual
Net income (loss) NetIncomeLoss $-608.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-1.61M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $-9.49M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingHyperinflationAdjustment $10.31M USD Annual
Other StockholdersEquityOther $88.00K USD Annual
Other StockholdersEquityOther $1.28M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.82M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.56M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.36M USD Annual
Ending balance StockholdersEquity $706.75M USD Point-in-time
Ending balance StockholdersEquity $-149.46M USD Point-in-time
Ending balance StockholdersEquity $1.83B USD Point-in-time
Ending balance StockholdersEquity $-186.92M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $48.16M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $47.98M USD Annual
Net income (loss) attributable to Americold Realty Trust NetIncomeLoss $-608.00K USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-5.75M USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.27M USD Annual
Adjustment to accrued pension liability OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $901.00K USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.39M USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-11.64M USD Annual
Change in unrealized net (loss) gain on foreign currency OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.44M USD Annual
Unrealized (loss) gain on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $256.00K USD Annual
Unrealized (loss) gain on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $116.00K USD Annual
Unrealized (loss) gain on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.49M USD Annual
Other comprehensive (loss) income attributable to Americold Realty Trust OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.61M 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 $35.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $46.55M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $9.71M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...