Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Summarized selected operating results of the Company’s discontinued operations were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
SEACOR Marine
Operating Revenues	$	27,987		$	57,271		$	62,291		$	117,150
Costs and Expenses:
Operating	32,509			44,245			65,888			93,095
Administrative and general	17,856			11,929			29,682			24,327
Depreciation and amortization	9,678			15,254			22,181			30,092
	60,043			71,428			117,751			147,514
Gains (Losses) on Asset Dispositions and Impairments, Net	(600		)	(20,357		)	4,219			(20,737		)
Operating Loss	(32,656		)	(34,514		)	(51,241		)	(51,101		)
Other Income (Expense), Net	(5,346		)	(6,702		)	1,780			(11,682		)
Income Tax Benefit	(9,509		)	(13,742		)	(12,931		)	(20,568		)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	1,225			(3,315		)	1,663			(1,154		)
Net Loss	$	(27,268	)	$	(30,789	)	$	(34,867	)	$	(43,369	)
Net Loss Attributable to Noncontrolling Interests	$	(1,688	)	$	(209	)	$	(1,892	)	$	(831	)
ICP
Operating Revenues	$	39,676		$	40,576		$	78,061		$	90,185
Costs and Expenses:
Operating	40,205			36,153			76,306			82,442
Administrative and general	1,363			912			2,109			1,568
Depreciation and amortization	1,179			1,064			2,354			2,117
	42,747			38,129			80,769			86,127
Operating Income (Loss)	(3,071		)	2,447			(2,708		)	4,058
Other Income, Net	487			1,791			2,335			2,477
Income Tax Expense (Benefit)	(668		)	1,267			67			1,982
Net Income (Loss)	$	(1,916	)	$	2,971		$	(440	)	$	4,553
Net Income (Loss) Attributable to Noncontrolling Interests	$	(915	)	$	984		$	(539	)	$	1,406
Eliminations
Operating Revenues	$	(520	)	$	(456	)	$	(1,176	)	$	(1,068	)
Costs and Expenses:
Operating	(561		)	(543		)	(1,289		)	(1,250		)
Administrative and general	(19		)	(27		)	(42		)	(53		)
	(580		)	(570		)	(1,331		)	(1,303		)
Operating Income	60			114			155			235
Other Income, Net	795			884			1,738			1,917
Income Tax Expense	300			349			663			753
Net Income	$	555		$	649		$	1,230		$	1,399
Loss from Discontinued Operations, Net of Tax	$	(28,629	)	$	(27,169	)	$	(34,077	)	$	(37,417	)