Discontinued Operations (Notes)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

e Company’s discontinued operations consist of SEACOR Marine and ICP as following the Spin-off and sale, respectively, the Company has no continuing involvement in either of these businesses (see Note 1). Summarized selected operating results of the Company’s discontinued operations were as follows (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2017		2016			2017			2016
SEACOR Marine
Operating Revenues	$	—	$	54,125		$	62,291		$	171,275
Costs and Expenses:
Operating	—		41,159			65,888			134,254
Administrative and general	—		10,588			29,682			34,915
Depreciation and amortization	—		14,213			22,181			44,305
	—		65,960			117,751			213,474
Gains (Losses) on Asset Dispositions and Impairments, Net	—		(29,233		)	4,219			(49,970		)
Operating Loss	—		(41,068		)	(51,241		)	(92,169		)
Other Income (Expense), Net	—		(2,993		)	1,780			(14,675		)
Income Tax Benefit	—		(15,263		)	(12,931		)	(35,831		)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	—		790			1,663			(364		)
Net Loss	$	—	$	(28,008	)	$	(34,867	)	$	(71,377	)
Net Loss Attributable to Noncontrolling Interests	$	—	$	(73	)	$	(1,892	)	$	(904	)
ICP
Operating Revenues	$	—	$	44,019		$	78,061		$	134,204
Costs and Expenses:
Operating	—		39,879			76,306			122,321
Administrative and general	—		750			2,109			2,318
Depreciation and amortization	—		1,055			2,354			3,172
	—		41,684			80,769			127,811
Operating Income (Loss)	—		2,335			(2,708		)	6,393
Other Income, Net (including gain on sale of business)	18,223		537			20,558			3,014
Income Tax Expense	7,296		921			7,363			2,903
Net Income	$	10,927	$	1,951		$	10,487		$	6,504
Net Income (Loss) Attributable to Noncontrolling Interests	$	—	$	569		$	(539	)	$	1,975
Eliminations
Operating Revenues	$	—	$	(731	)	$	(1,176	)	$	(1,799	)
Costs and Expenses:
Operating	—		(815		)	(1,289		)	(2,065		)
Administrative and general	—		(24		)	(42		)	(77		)
	—		(839		)	(1,331		)	(2,142		)
Operating Income	—		108			155			343
Other Income, Net	—		916			1,738			2,833
Income Tax Expense	—		359			663			1,112
Net Income	$	—	$	665		$	1,230		$	2,064
Loss from Discontinued Operations, Net of Tax	$	—	$	(25,392	)	$	(23,150	)	$	(62,809	)