Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting Information [Line Items]

Segment Reporting, Additional Information about Entity's Reportable Segments

Additional segment information from continuing operations is presented below (in thousands):

	Three Months Ending
	March 31,
	2019			2018
Depreciation and amortization expense:
CAM	$	38,795		$	28,925
ACMI Services	23,095			10,225
All other	747			854
Total	$	62,637		$	40,004
Segment earnings (loss):
CAM	$	16,174		$	15,464
ACMI Services	12,310			3,415
All other	1,903			3,718
Net unallocated interest expense	(780		)	(293		)
Net loss on financial instruments	4,500			(885		)
Transaction fees	(373		)	—
Other non-service components of retiree benefit (costs) credits, net	(2,351		)	2,045
Loss from non-consolidated affiliate	(3,816		)	(2,536		)
Pre-tax earnings from continuing operations	$	27,567		$	20,928

Schedule of Segment Reporting Information, by Segment

The Company's segment information from continuing operations is presented below (in thousands):

	Three Months Ending
	March 31,
	2019			2018
Total revenues:
CAM	$	70,350		$	52,376
ACMI Services	257,956			119,374
All other	67,362			71,898
Eliminate inter-segment revenues	(47,485		)	(40,608		)
Total	$	348,183		$	203,040
Customer revenues:
CAM	$	41,609		$	35,887
ACMI Services	257,953			119,374
All other	48,621			47,779
Total	$	348,183		$	203,040

Reconciliation of Assets from Segment to Consolidated

The Company's assets are presented below by segment (in thousands). Cash and cash equivalents are reflected in Assets - All other.

	March 31,		December 31,
	2019		2018
Assets:
CAM	$	1,709,864	$	1,577,182
ACMI Services	741,496		759,131
All other	180,602		134,272
Total	$	2,631,962	$	2,470,585

Other Segments [Member]

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

The Company's external customer revenues from other activities for the three month periods ended March 31, 2019 and 2018 are presented below (in thousands):

	Three Months Ended
	March 31, 2019
	2019		2018
Aircraft maintenance, modifications and part sales	$	33,981	$	30,939
Ground services	13,938		16,154
Other	702		686
Total customer revenues	$	48,621	$	47,779