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Segment Information
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company operates in two reportable segments, as described below. The CAM segment consists of the Company's aircraft leasing operations and its segment earnings includes an allocation of interest expense. The ACMI Services segment consists of the Company's airline operations, including the CMI agreement with DHL as well as ACMI and charter service agreements that the Company has with other customers. Due to the similarities among the Company's airline operations, the airline operations are aggregated into a single reportable segment, ACMI Services. The Company's other activities, which include contracts with the USPS, the sale of aircraft parts and maintenance services, facility and ground equipment maintenance services and management services for workers' compensation do not constitute reportable segments and are combined in “All other” with inter-segment profit eliminations. Inter-segment revenues are valued at arms-length, market rates. Cash, cash equivalents and deferred tax assets are reflected in Assets - All other below. The Company's segment information from continuing operations is presented below (in thousands):
 
Three Months Ending March 31,
 
2013
 
2012
Total revenues:
 
 
 
CAM
$
38,969

 
$
37,851

ACMI Services
113,051

 
113,195

All other
26,254

 
28,421

Eliminate inter-segment revenues
(34,995
)
 
(33,961
)
Total
$
143,279

 
$
145,506

Customer revenues:
 
 
 
CAM
$
18,336

 
$
19,389

ACMI Services
111,315

 
113,195

All other
13,628

 
12,922

Total
$
143,279

 
$
145,506

Depreciation and amortization expense:
 
 
 
CAM
$
14,516

 
$
14,421

ACMI Services
6,138

 
5,804

All other
266

 
75

Total
$
20,920

 
$
20,300

Segment earnings (loss):
 
 
 
CAM
$
16,873

 
$
16,818

ACMI Services
(5,404
)
 
(8,215
)
     All other
2,181

 
2,001

Net unallocated interest expense
(348
)
 
(321
)
Net gain (loss) on derivative instruments
290

 
460

Pre-tax earnings from continuing operations
$
13,592

 
$
10,743


The Company's assets are presented below by segment (in thousands):
 
March 31,
 
December 31,
 
2013
 
2012
Assets:
 
 
 
CAM
$
841,619

 
$
810,664

ACMI Services
161,207

 
161,650

All other
86,328

 
63,297

Total
$
1,089,154

 
$
1,035,611


Interest expense of $0.2 million and $0.2 million for the three month periods ending March 31, 2013 and 2012, respectively, was reimbursed through the commercial agreements with DHL and included in the ACMI Services segment earnings above. Interest expense allocated to CAM was $2.6 million and $3.0 million for the three month periods ending March 31, 2013 and 2012, respectively.