Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2019

Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]

Lease Incentive Intangible [Table Text Block]

The Company's lease incentive granted to the lessee was as follows (in thousands):

	Lease
	Incentive
Carrying value as of December 31, 2018	$	63,780
Warrants granted	100,076
Amortization	(4,227		)
Carrying value as of March 31, 2019	$	159,629

Schedule of Goodwill

The Changes in the carrying amount of goodwill for the three month period ended March 31, 2019, by operating segment, are as follows:

	CAM		ACMI Services		All Other		Total
Carrying value as of December 31, 2018	$	153,290	$	234,571	$	2,884	$	390,745
Acquisition of TriFactor	—		—		5,229		5,229
Carrying value as of March 31, 2019	$	153,290	$	234,571	$	8,113	$	395,974

Schedule Intangible Assets by Major Class

Changes in the carrying amount of acquired intangible assets are as follows (in thousands):

	Airline		Amortizing
	Certificates		Intangibles			Total
Carrying value as of December 31, 2018	$	9,000	$	135,614		$	144,614
Amortization	—		(2,859		)	(2,859		)
Right of use asset	—		(1,500		)	(1,500		)
Carrying value as of March 31, 2019	$	9,000	$	131,255		$	140,255

Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]

Combined results for Air Transport Services Group and Omni for the quarter ended March 31, 2018 were adjusted for the following in order to create the unaudited pro forma results in the table:

	Three Months Ended
	March 31, 2018
Pro forma revenues	$	305,856
Pro forma net earnings from continuing operations	21,413