Discontinued Operations Discontinued Operations

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

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

18. DISCONTINUED OPERATIONS

The 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 for the years ended December 31 were as follows (in thousands):

	2017			2016			2015
SEACOR Marine
Operating Revenues	$	62,291		$	215,636		$	368,868
Costs and Expenses:
Operating	65,888			166,925			275,972
Administrative and general	29,682			49,308			53,085
Depreciation and amortization	22,181			58,069			61,729
	117,751			274,302			390,786
Gains (Losses) on Asset Dispositions and Impairments, Net	4,219			(116,222		)	(17,017		)
Operating Loss	(51,241		)	(174,888		)	(38,935		)
Other Income (Expense), Net	1,780			(15,417		)	(13,641		)
Income Tax Benefit	(12,931		)	(63,468		)	(16,973		)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	1,663			(6,314		)	8,757
Net Loss	$	(34,867	)	$	(133,151	)	$	(26,846	)
Net Income (Loss) Attributable to Noncontrolling Interests	$	(1,892	)	$	(1,103	)	$	403
ICP
Operating Revenues	$	78,061		$	177,401		$	166,905
Costs and Expenses:
Operating	76,306			158,495			143,967
Administrative and general	2,140			3,011			2,307
Depreciation and amortization	2,354			4,299			3,902
	80,800			165,805			150,176
Operating Income (Loss)	(2,739		)	11,596			16,729
Other Income, Net (including gain on sale of business)	20,557			4,520			6,150
Income Tax Expense	7,818			4,901			5,133
Net Income	$	10,000		$	11,215		$	17,746
Net Income (Loss) Attributable to Noncontrolling Interests	$	(539	)	$	3,688		$	5,862
Eliminations
Operating Revenues	$	(1,176	)	$	(2,517	)	$	(3,024	)
Costs and Expenses:
Operating	(1,289		)	(2,862		)	(2,942		)
Administrative and general	(42		)	(100		)	(124		)
	(1,331		)	(2,962		)	(3,066		)
Operating Income	155			445			42
Other Income, Net	1,738			3,732			608
Income Tax Expense	663			1,462			228
Net Income	$	1,230		$	2,715		$	422
Loss from Discontinued Operations, Net of Tax	$	(23,637	)	$	(119,221	)	$	(8,678	)