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Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Operating Revenues $ 175,414 $ 200,658 $ 540,295 $ 607,205
Costs and Expenses:        
Operating 128,546 147,386 400,752 437,368
Administrative and general 24,560 24,923 76,785 78,383
Depreciation and amortization 17,306 16,975 52,620 51,120
Total costs and expenses 170,412 189,284 530,157 566,871
Gains on Asset Dispositions, Net 618 1,145 9,200 2,259
Operating Income 5,620 12,519 19,338 42,593
Other Income (Expense):        
Interest income 1,425 2,198 4,544 5,983
Interest expense (3,938) (4,816) (12,587) (14,832)
Debt extinguishment gains (losses), net (254) (777) 1,348 (2,073)
Marketable security gains (losses), net 951 144 (567) 16,496
Foreign currency losses, net (203) (1,877) (3,042) (1,663)
Other, net 2,242 505 2,992 (114)
Total Other Nonoperating Expense 223 (4,623) (7,312) 3,797
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies 5,843 7,896 12,026 46,390
Income Tax Expense (Benefit) 1,552 1,417 (9,384) 7,012
Income Before Equity in Losses of 50% or Less Owned Companies 4,291 6,479 21,410 39,378
Equity in Losses of 50% or Less Owned Companies, Net of Tax (1,102) (618) (8,877) (3,448)
Net Income 3,189 5,861 12,533 35,930
Net Income (Loss) Attributable to Noncontrolling Interests in Subsidiaries (1) (544) (8) 7,239
Net Income Attributable to SEACOR Holdings Inc. $ 3,190 $ 6,405 $ 12,541 $ 28,691
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.16 $ 0.33 $ 0.63 $ 1.54
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.16 $ 0.32 $ 0.63 $ 1.48
Weighted Average Common Shares Outstanding:        
Basic (in shares) 19,995,413 19,322,423 19,975,635 18,618,613
Diluted (in shares) 20,017,551 20,738,919 19,993,982 19,984,302