Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting

Schedule of Company's segment data

The following represents the Company’s segment data for the three-month periods ended March 31, 2021 and 2020 (in thousands):

	Three months ended March 31, 2021
	SkyWest		SkyWest
	Airlines		Leasing		Consolidated
Operating revenues (1)	$	406,450	$	128,105	$	534,555
Operating expense		387,870		65,843		453,713
Depreciation and amortization expense		50,326		59,271		109,597
Interest expense		3,129		28,225		31,354
Segment profit (2)		15,451		34,037		49,488
Total assets (as of March 31, 2021)		2,924,598		3,970,087		6,894,685
Capital expenditures (including non-cash)		35,206		22,302		57,508

	Three months ended March 31, 2020
	SkyWest		SkyWest
	Airlines		Leasing		Consolidated
Operating revenues (1)	$	606,842	$	123,094	$	729,936
Operating expense		594,141		69,474		663,615
Depreciation and amortization expense		51,775		59,933		111,708
Interest expense		2,541		27,663		30,204
Segment profit (2)		10,160		25,957		36,117
Total assets (as of March 31, 2020)		2,650,094		4,011,317		6,661,411
Capital expenditures (including non-cash)		38,879		72,245		111,124

(1) Prorate revenue and airport customer service revenue are primarily reflected in the SkyWest Airlines segment.

(2) Segment profit is equal to operating income less interest expense.