$GRBK
Green Brick Partners, Inc.

2013 Q2 Form 10-Q Financial Statement

#000114420413045207 Filed on August 13, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $0.00 $122.8M
YoY Change -100.0% -27.11%
Cost Of Revenue $93.31M $131.1M
YoY Change -28.81% -23.92%
Gross Profit $12.37M -$8.259M
YoY Change -249.75% 117.34%
Gross Profit Margin -6.72%
Selling, General & Admin $1.400M $2.400M
YoY Change -41.67% -7.69%
% of Gross Profit 11.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.840M $6.805M
YoY Change 0.51% -2.79%
% of Gross Profit 55.3%
Operating Expenses $1.400M $2.400M
YoY Change -41.67% -7.69%
Operating Profit -$1.411M -$1.650M
YoY Change -14.48% -74.22%
Interest Expense $1.959M $1.723M
YoY Change 13.7% -186.15%
% of Operating Profit
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income -$1.411M -$1.650M
YoY Change -14.48% -80.12%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings $7.615M -$10.58M
YoY Change -171.96% 51.17%
Net Earnings / Revenue -8.62%
Basic Earnings Per Share $0.69
Diluted Earnings Per Share $0.69 -$2.038M
COMMON SHARES
Basic Shares Outstanding 5.342M shares 5.167M shares
Diluted Shares Outstanding 5.342M shares 5.167M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.20M $9.200M
YoY Change 21.74% 15.0%
Cash & Equivalents $11.23M $9.213M
Short-Term Investments
Other Short-Term Assets $22.00K $1.700M
YoY Change -98.71% 30.77%
Inventory $11.74M $17.30M
Prepaid Expenses $799.0K
Receivables $12.60M $14.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $38.34M $43.10M
YoY Change -11.05% -25.69%
LONG-TERM ASSETS
Property, Plant & Equipment $197.3M $222.9M
YoY Change -11.49% -9.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.775M $2.200M
YoY Change 26.14% -33.33%
Total Long-Term Assets $201.3M $232.0M
YoY Change -13.23% -8.55%
TOTAL ASSETS
Total Short-Term Assets $38.34M $43.10M
Total Long-Term Assets $201.3M $232.0M
Total Assets $239.7M $275.1M
YoY Change -12.89% -11.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.499M $14.80M
YoY Change -49.33% -33.03%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $170.6M $12.60M
YoY Change 1254.26% -1.56%
Total Short-Term Liabilities $184.5M $27.40M
YoY Change 573.36% -21.49%
LONG-TERM LIABILITIES
Long-Term Debt $2.735M $160.6M
YoY Change -98.3% -7.33%
Other Long-Term Liabilities $3.003M $9.800M
YoY Change -69.36% -14.04%
Total Long-Term Liabilities $5.738M $170.4M
YoY Change -96.63% -7.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $184.5M $27.40M
Total Long-Term Liabilities $5.738M $170.4M
Total Liabilities $194.2M $200.0M
YoY Change -2.9% -10.75%
SHAREHOLDERS EQUITY
Retained Earnings -$137.9M
YoY Change
Common Stock $190.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.316M
YoY Change
Treasury Stock Shares 40.48K shares
Shareholders Equity $47.87M $75.10M
YoY Change
Total Liabilities & Shareholders Equity $239.7M $275.1M
YoY Change -12.89% -11.74%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $7.615M -$10.58M
YoY Change -171.96% 51.17%
Depreciation, Depletion And Amortization $6.840M $6.805M
YoY Change 0.51% -2.79%
Cash From Operating Activities $2.220M $710.0K
YoY Change 212.68% -84.4%
INVESTING ACTIVITIES
Capital Expenditures -$570.0K -$20.00K
YoY Change 2750.0% -97.26%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$570.0K -$20.00K
YoY Change 2750.0% -97.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.00K -3.170M
YoY Change -99.05% -0.94%
NET CHANGE
Cash From Operating Activities 2.220M 710.0K
Cash From Investing Activities -570.0K -20.00K
Cash From Financing Activities -30.00K -3.170M
Net Change In Cash 1.620M -2.480M
YoY Change -165.32% -500.0%
FREE CASH FLOW
Cash From Operating Activities $2.220M $710.0K
Capital Expenditures -$570.0K -$20.00K
Free Cash Flow $2.790M $730.0K
YoY Change 282.19% -86.17%

Facts In Submission

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dei Amendment Flag
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dei Document Period End Date
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2013-06-30
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BioFuel Energy Corp.
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us-gaap Business Acquisition Equity Interest Issued Or Issuable Description
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the Company would receive a full and final release of all known or potential claims of the lenders, as well as a 1% equity interest in Newco, which may be increased, under certain circumstances, to a 2% equity interest in Newco along with, in such circumstances, the right to acquire up to an additional 17.5% of the equity of Newco.
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us-gaap Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
20 years
biof Longterm Debt Anticipated Interest Rate
LongtermDebtAnticipatedInterestRate
0.12 pure
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
155300000 USD
us-gaap Use Of Estimates
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<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong><em>Use of Estimates</em></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosures in the accompanying notes at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div> </div>
us-gaap Concentration Risk Credit Risk
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<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong><em>Concentrations of Credit Risk</em></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed completely to perform as contracted. Concentrations of credit risk, whether on- or off-balance sheet, that arise from financial instruments exist for groups of customers or counterparties when they have similar economic characteristics that would cause their ability to meet contractual obligations to be similarly affected by changes in economic or other conditions described below.</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> During the three and six months ended June 30, 2013, the Operating Subsidiaries recorded sales to Cargill representing <font style=" FONT-SIZE: 10pt">76</font>% and <font style=" FONT-SIZE: 10pt"> 75</font>%, respectively, of total net sales. During the three and six months ended June 30, 2012, the Operating Subsidiaries recorded sales to Cargill representing <font style=" FONT-SIZE: 10pt"> 76</font>% and <font style=" FONT-SIZE: 10pt">77</font>%, respectively, of total net sales. As of June 30, 2013 and December 31, 2012, the Operating Subsidiaries, had receivables from Cargill of $<font style=" FONT-SIZE: 10pt">11.4</font> million and $<font style=" FONT-SIZE: 10pt">7.5</font> million, respectively, representing <font style=" FONT-SIZE: 10pt">91</font>% and <font style=" FONT-SIZE: 10pt">81</font>% of total accounts receivable, respectively.</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Operating Subsidiaries purchase corn, its largest cost component in producing ethanol, from Cargill. During the three and six months ended June 30, 2013, corn purchases from Cargill totaled $<font style=" FONT-SIZE: 10pt">72.1</font> million and $<font style=" FONT-SIZE: 10pt">142.5</font> million, respectively. During the three and six months ended June 30, 2012, corn purchases from Cargill totaled $<font style=" FONT-SIZE: 10pt">103.6</font> million and $<font style=" FONT-SIZE: 10pt">215.4</font> million, respectively. As of June 30, 2013 and December 31, 2012, the Operating Subsidiaries, had payables to Cargill of $<font style=" FONT-SIZE: 10pt">3.6</font> million and $<font style=" FONT-SIZE: 10pt">9.0</font> million, respectively, related to corn purchases.</div> </div>
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
6444000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
8198000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
3213000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2831000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2085000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2414000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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483000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
704000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
33000 USD
CY2013Q2 us-gaap Depreciation
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6840000 USD
us-gaap Depreciation
Depreciation
13681000 USD
CY2012Q2 us-gaap Depreciation
Depreciation
6805000 USD
us-gaap Depreciation
Depreciation
13602000 USD
CY2013Q2 us-gaap Land Improvements
LandImprovements
19643000 USD
CY2012Q4 us-gaap Land Improvements
LandImprovements
19643000 USD
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
49838000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
49838000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
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250087000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
250042000 USD
CY2013Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
6493000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
6493000 USD
CY2013Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1581000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
297000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
327642000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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326313000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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130349000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
116668000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
71942 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
65481 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
65481 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
71942 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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5342064 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5166666 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5325206 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5153969 shares
CY2013Q2 biof Potentially Dilutive Class B Common Shares
PotentiallyDilutiveClassBCommonShares
795479 shares
CY2012Q2 biof Potentially Dilutive Class B Common Shares
PotentiallyDilutiveClassBCommonShares
926892 shares
biof Potentially Dilutive Class B Common Shares
PotentiallyDilutiveClassBCommonShares
795479 shares
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2466000 USD
biof Potentially Dilutive Class B Common Shares
PotentiallyDilutiveClassBCommonShares
929023 shares
CY2013Q2 biof Potentially Dilutive Restricted Stock
PotentiallyDilutiveRestrictedStock
101228 shares
CY2012Q2 biof Potentially Dilutive Restricted Stock
PotentiallyDilutiveRestrictedStock
146813 shares
biof Potentially Dilutive Restricted Stock
PotentiallyDilutiveRestrictedStock
118086 shares
biof Potentially Dilutive Restricted Stock
PotentiallyDilutiveRestrictedStock
125319 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
896707 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1073705 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
913565 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1054342 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5342064 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5166666 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5325206 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5153969 shares
CY2013Q2 biof Weighted Average Number Of Shares Outstanding Basic Including Potentially Dilutive Common Stock Equivalents
WeightedAverageNumberOfSharesOutstandingBasicIncludingPotentiallyDilutiveCommonStockEquivalents
6238771 shares
CY2012Q2 biof Weighted Average Number Of Shares Outstanding Basic Including Potentially Dilutive Common Stock Equivalents
WeightedAverageNumberOfSharesOutstandingBasicIncludingPotentiallyDilutiveCommonStockEquivalents
6240371 shares
biof Weighted Average Number Of Shares Outstanding Basic Including Potentially Dilutive Common Stock Equivalents
WeightedAverageNumberOfSharesOutstandingBasicIncludingPotentiallyDilutiveCommonStockEquivalents
6238771 shares
biof Weighted Average Number Of Shares Outstanding Basic Including Potentially Dilutive Common Stock Equivalents
WeightedAverageNumberOfSharesOutstandingBasicIncludingPotentiallyDilutiveCommonStockEquivalents
6208311 shares
CY2013Q2 biof Management Fee Monthly
ManagementFeeMonthly
884000 USD
CY2012Q4 biof Management Fee Monthly
ManagementFeeMonthly
260000 USD
CY2013Q2 us-gaap Loans Payable Current
LoansPayableCurrent
170480000 USD
CY2012Q4 us-gaap Loans Payable Current
LoansPayableCurrent
170480000 USD
CY2013Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
2469000 USD
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
2475000 USD
CY2013Q2 us-gaap Notes Payable Current
NotesPayableCurrent
423000 USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
474000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
173372000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
173429000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
170637000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
170634000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2735000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2795000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
170577000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
146000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
57000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
60000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
66000 USD
CY2007Q1 biof Proceeds From Tax Increment Revenue Notes Issued
ProceedsFromTaxIncrementRevenueNotesIssued
6000000 USD
CY2007Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0785 pure
CY2013Q2 biof Tax Increment Financing Debt Maturities Remainder Of Fiscal Year
TaxIncrementFinancingDebtMaturitiesRemainderOfFiscalYear
200000 USD
CY2013Q2 biof Tax Increment Financing Debt Maturities Repayments In Year Two
TaxIncrementFinancingDebtMaturitiesRepaymentsInYearTwo
431000 USD
CY2013Q2 biof Tax Increment Financing Debt Maturities Repayments In Year Three
TaxIncrementFinancingDebtMaturitiesRepaymentsInYearThree
464000 USD
CY2013Q2 biof Tax Increment Financing Debt Maturities Repayments In Year Four
TaxIncrementFinancingDebtMaturitiesRepaymentsInYearFour
501000 USD
CY2013Q2 biof Tax Increment Financing Debt Maturities Repayments In Year Five
TaxIncrementFinancingDebtMaturitiesRepaymentsInYearFive
540000 USD
CY2013Q2 biof Tax Increment Financing Debt Maturities Repayments After Year Five
TaxIncrementFinancingDebtMaturitiesRepaymentsAfterYearFive
2247000 USD
CY2013Q2 biof Tax Increment Financing Debt
TaxIncrementFinancingDebt
4383000 USD
CY2007 biof Amount Available Under Stock Repurchase Plan
AmountAvailableUnderStockRepurchasePlan
7500000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
106.62
biof Amount Available Under Stock Repurchase Plan
AmountAvailableUnderStockRepurchasePlan
3184000 USD
CY2012Q2 biof Reverse Stock Split Outstanding Common Stock Ratio
ReverseStockSplitOutstandingCommonStockRatio
one-for-twenty
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1427000 USD
CY2013Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0 USD
CY2012Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-737000 USD
CY2013Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
0 USD
CY2012Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
197000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
90000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
492000 USD
CY2013Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
140000 USD
CY2012Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
146000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
309000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
259000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
140000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
343000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
71237 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5756 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.72
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
93.30
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
65481 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
65481 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.94
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
58.94
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0.00 USD
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0.00 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M
CY2012Q4 biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsOutstandingNumber
10074 shares
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGranted
0 shares
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVested
10074 shares
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeited
0 shares
CY2013Q2 biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsOutstandingNumber
0 shares
CY2012Q4 biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsWeightedAverageGrantDateFairValue
46.01
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsGrantedWeightedAverageGrantDateFairValue
0
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Vested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsVestedWeightedAverageGrantDateFairValue
46.01
biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeited Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
0
CY2013Q2 biof Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsWeightedAverageGrantDateFairValue
0
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
143026 shares
biof Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
41798 shares
biof Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriod
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
101228 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.82
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
14.40
biof Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cancelled In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriodWeightedAverageGrantDateFairValue
0
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.58
CY2013Q2 biof Share Based Compensation Arrangement By Share Based Payments Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentsAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
338102 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
266000 USD
CY2013Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
91780000 USD
CY2013Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
246000000 USD
us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2028-12-31
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1658000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4345000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3523000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8228000 USD
CY2013Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
24000 USD
CY2012Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
62000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
50000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
117000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
218000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
651000 USD
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
464000 USD
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1249000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1420000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
3732000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
2957000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
6783000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-44000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-24000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-152000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-313000 USD
CY2013Q2 biof Deferred Tax Assets Capitalized Start Up Costs
DeferredTaxAssetsCapitalizedStartUpCosts
3033000 USD
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
965000 USD
CY2012Q4 biof Deferred Tax Assets Capitalized Start Up Costs
DeferredTaxAssetsCapitalizedStartUpCosts
3253000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
965000 USD
CY2013Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87514000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
84960000 USD
CY2013Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
268000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
89444000 USD
CY2013Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
50501000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47544000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
41279000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
41900000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41279000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41900000 USD
CY2013Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2013Q2 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
39000 USD
us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
86000 USD
CY2012Q2 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
59000 USD
us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
142000 USD
biof Description Of Employee Participation In Employee Benefit Plans
DescriptionOfEmployeeParticipationInEmployeeBenefitPlans
The LLC sponsors a 401(k) profit sharing and savings plan for its employees. Employee participation in this plan is voluntary and the LLC matches 50% of eligible employee contributions, up to an amount equal to 3% of employee compensation, on a biweekly basis.
CY2013Q2 biof Deferred Lease Payments
DeferredLeasePayments
1600000 USD
biof Subsidiaries Leasing Amount Per Year
SubsidiariesLeasingAmountPerYear
6700000 USD
CY2013Q2 biof Mileage Limit For Escalation Of Monthly Rental Charges
MileageLimitForEscalationOfMonthlyRentalCharges
30000 pure
CY2011 biof Operating Lease Rent Expense Paid By Each Subsidiary Per Year
OperatingLeaseRentExpensePaidByEachSubsidiaryPerYear
4300000 USD
CY2013Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2889000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5750000 USD
CY2012Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2811000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5639000 USD
biof Origination Fee Per Bushel Under Lease Agreements
OriginationFeePerBushelUnderLeaseAgreements
0.048
CY2013Q2 biof Minimum Annual Origination Fee Payable
MinimumAnnualOriginationFeePayable
1200000 USD
biof Percentage Of Minimum Annual Commissions Payable In Average Selling Price
PercentageOfMinimumAnnualCommissionsPayableInAverageSellingPrice
0.01 pure
CY2013Q2 biof Deferred Ethanol Commissions
DeferredEthanolCommissions
1000000 USD
CY2013Q2 biof Minimum Ethanol Commissions Payable
MinimumEthanolCommissionsPayable
600000 USD
biof Number Of Gallons Of Ethanol
NumberOfGallonsOfEthanol
82500000 gal
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5704000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8392000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6972000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6972000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6972000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5197000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
40209000 USD
CY2007 biof Initial Public Offering Price Per Share
InitialPublicOfferingPricePerShare
210.00
CY2013Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.289 pure
biof Percentage Of Payment To Exchanging Llc Member In Cash Savings Under Tax Benefit Sharing Agreement
PercentageOfPaymentToExchangingLlcMemberInCashSavingsUnderTaxBenefitSharingAgreement
0.85 pure
biof Remaining Percentage Of Payment To Exchanging Llc Member In Cash Savings Under Tax Benefit Sharing Agreement
RemainingPercentageOfPaymentToExchangingLlcMemberInCashSavingsUnderTaxBenefitSharingAgreement
0.15 pure
CY2013Q2 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
0 USD
CY2012Q2 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
46000 USD
us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
0 USD
us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
46000 USD
CY2013Q2 biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-4124000 USD
CY2012Q2 biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-10536000 USD
biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-8759000 USD
biof Changes In Equity From Net Income Loss Attributable To Parent And Transfers From Noncontrolling Interest
ChangesInEquityFromNetIncomeLossAttributableToParentAndTransfersFromNoncontrollingInterest
-19944000 USD

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