General form of registration statement for all companies including face-amount certificate companies

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES. (Tables)

v3.19.3.a.u2
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES. (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of concentrations of credit risk major customers

    Years Ended December 31,  
    2018     2017     2016  
                   
Customer A     14 %     16 %     17 %
Customer B     11 %     11 %     12 %
Schedule of purchases from external customers

    Years Ended December 31,  
    2018     2017     2016  
                   
Supplier A     17 %     14 %     13 %
Supplier B     14 %     13 %     4 %
Supplier C     11 %     9 %     13 %
Supplier D     10 %     10 %     8 %
Schedule of inventory

    December 31,  
    2018     2017  
Finished goods   $ 35,778     $ 35,652  
Work in progress     6,855       8,807  
Raw materials     7,233       7,601  
Low-carbon and RIN credits     6,130       7,952  
Other     1,824       1,538  
Total   $ 57,820     $ 61,550  
Schedule of property and equipment useful lives

Buildings 40 years
Facilities and plant equipment 10 – 25 years
Other equipment, vehicles and furniture 5 – 10 years
Schedule of earnings per share

    Year Ended December 31, 2018  
    Loss
Numerator
    Shares Denominator     Per-Share Amount  
Net loss attributed to Pacific Ethanol   $ (60,273 )                
Less: Preferred stock dividends     (1,265 )                
Basic and diluted loss per share:                        
Loss available to common stockholders   $ (61,538 )     43,376     $ (1.42 )

  

    Year Ended December 31, 2017  
    Loss
Numerator
    Shares Denominator     Per-Share
Amount
 
Net loss attributed to Pacific Ethanol   $ (34,964 )                
Less: Preferred stock dividends     (1,265 )                
Basic and diluted loss per share:                        
Loss available to common stockholders   $ (36,229 )     42,745     $ (0.85 )

  

    Year Ended December 31, 2016  
    Income
Numerator
    Shares Denominator     Per-Share Amount  
Net income attributed to Pacific Ethanol   $ 1,419                  
Less: Preferred stock dividends     (1,269 )                
Less: Income allocated to participating securities     (2 )                
Basic income per share:                        
Income available to common stockholders   $ 148       42,182     $ 0.00  
Add: Options           69          
Diluted income per share:                        
Income available to common stockholders   $ 148       42,251     $ 0.00