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Segment Information
 3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company operates in two reportable segments. 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,
 
2015
 
2014
Total revenues:
 
 
 
CAM
$
42,854

 
$
40,635

ACMI Services
105,468

 
108,596

All other
35,606

 
26,808

Eliminate inter-segment revenues
(36,903
)
 
(32,446
)
Total
$
147,025

 
$
143,593

Customer revenues:
 
 
 
CAM
$
19,881

 
$
18,413

ACMI Services
105,468

 
108,596

All other
21,676

 
16,584

Total
$
147,025

 
$
143,593

Depreciation and amortization expense:
 
 
 
CAM
$
20,910

 
$
18,345

ACMI Services
8,091

 
6,835

All other
(8
)
 
(201
)
Total
$
28,993

 
$
24,979

Segment earnings (loss):
 
 
 
CAM
$
14,438

 
$
14,440

ACMI Services
(2,571
)
 
(7,046
)
     All other
3,076

 
3,017

Net unallocated interest expense
(457
)
 
(379
)
Net gain on derivative instruments
(13
)
 
299

Pre-tax earnings from continuing operations
$
14,473

 
$
10,331


The Company's assets are presented below by segment (in thousands):
 
March 31,
 
December 31,
 
2015
 
2014
Assets:
 
 
 
CAM
$
796,980

 
$
801,195

ACMI Services
141,878

 
135,109

All other
$
89,533

 
$
95,325

Total
$
1,028,391

 
$
1,031,629


Interest expense allocated to CAM was $2.6 million and $3.3 million for the three month periods ending March 31, 2015 and 2014, respectively.