Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Lease Incentive [Line Items]

Schedule of Lease Incentive [Table Text Block]

The Company's lease incentive is as follows (in thousands):

	Lease
	Incentive
Carrying value as of December 31, 2015	$	—
Warrants granted March 2016 (see Note B)	37,586
Amortization	—
Carrying value as of March 31, 2016	37,586
Warrants granted May 2016 (see Note B)	13,758
Amortization	(934		)
Carrying value as of June 30, 2016	$	50,410

Schedule of Goodwill

The carrying amounts of goodwill are as follows (in thousands):

	CAM
Carrying value as of December 31, 2015	$	34,395
Carrying value as of June 30, 2016	$	34,395

Schedule Intangible Assets by Major Class

The Company's intangible assets by reportable segment are as follows (in thousands):

	Customer			Airline
	Relationships			Certificates		Total
	ACMI Services
Carrying value as of December 31, 2015	$	1,334		$	3,000	$	4,334
Amortization	(140		)	—		(140		)
Carrying value as of June 30, 2016	$	1,194		$	3,000	$	4,194