Discontinued Operations (Notes)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

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

14. 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 were as follows (in thousands):

	Three Months Ended June 30, 2017			Six Months Ended June 30, 2017
SEACOR Marine
Operating Revenues	$	27,987		$	62,291
Costs and Expenses:
Operating	32,509			65,888
Administrative and general	17,856			29,682
Depreciation and amortization	9,678			22,181
	60,043			117,751
Gains (Losses) on Asset Dispositions, Net	(600		)	4,219
Operating Loss	(32,656		)	(51,241		)
Other Income (Expense), Net	(5,346		)	1,780
Income Tax Benefit	(9,509		)	(12,931		)
Equity in Earnings of 50% or Less Owned Companies, Net of Tax	1,225			1,663
Net Loss	$	(27,268	)	$	(34,867	)
Net Loss Attributable to Noncontrolling Interests	$	(1,688	)	$	(1,892	)
ICP
Operating Revenues	$	39,676		$	78,061
Costs and Expenses:
Operating	40,205			76,306
Administrative and general	1,363			2,109
Depreciation and amortization	1,179			2,354
	42,747			80,769
Operating Loss	(3,071		)	(2,708		)
Other Income, Net	487			2,335
Income Tax (Expense) Benefit	(668		)	67
Net Loss	$	(1,916	)	$	(440	)
Net Loss Attributable to Noncontrolling Interests	$	(915	)	$	(539	)
Eliminations
Operating Revenues	$	(520	)	$	(1,176	)
Costs and Expenses:
Operating	(561		)	(1,289		)
Administrative and general	(19		)	(42		)
	(580		)	(1,331		)
Operating Income	60			155
Other Income, Net	795			1,738
Income Tax Expense	300			663
Net Income	$	555		$	1,230
Loss from Discontinued Operations, Net of Tax	$	(28,629	)	$	(34,077	)