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ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2019
Property Plant And Equipment Assets Held For Sale Disclosure [Abstract]  
Disclosure Of Long Lived Assets Held For Sale [Text Block]

 

 

Assets Held for Sale

 

 

September 30, 2019

 

 

December 31, 2018

 

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land and land improvements

 

$

1,208

 

 

$

2,645

Building

 

 

683

 

 

 

1,053

Equipment

 

 

-

 

 

 

15,905

Net property and equipment

 

 

1,891

 

 

 

19,603

Net assets held for sale

 

$

1,891

 

 

$

19,603

Discontinued Operations

 

Nine Months Ended

 

September 30,

 

2019

 

2018

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Net time brokerage agreement (income) fees

 

-

 

 

2,239

Income before income taxes

 

-

 

 

2,239

Income taxes

 

-

 

 

709

Income from discontinued operations,

 

 

 

 

 

net of income taxes

$

-

 

$

1,530

 

Three Months Ended

 

September 30,

 

2019

 

2018

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Net time brokerage agreement income

 

-

 

 

644

Income before income taxes

 

-

 

 

644

Income taxes

 

-

 

 

286

Income from discontinued operations,

 

 

 

 

 

net of income taxes

$

-

 

$

358