Segment Information (Tables)

9 Months Ended

Sep. 30, 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						Nine Months Ending
	September 30,						September 30,
	2019			2018			2019			2018
Depreciation and amortization expense:
CAM	$	39,269		$	31,590		$	116,787		$	91,055
ACMI Services	24,171			10,950			71,131			31,502
All other	709			661			2,134			2,268
Total	$	64,149		$	43,201		$	190,052		$	124,825
Interest expense:
CAM	9,494			4,681			28,838			13,675
ACMI Services	6,530			402			19,520			1,419
Segment earnings (loss):
CAM	$	17,428		$	19,034		$	50,285		$	49,892
ACMI Services	4,375			(341		)	17,658			3,574
All other	2,939			3,051			8,848			9,808
Net unallocated interest expense	(610		)	(458		)	(2,293		)	(1,098		)
Net gain on financial instruments	91,952			17,895			60,566			28,707
Transaction fees	—			—			(373		)	—
Other non-service components of retiree benefit (costs) credits, net	(2,351		)	2,045			(7,053		)	6,135
Loss from non-consolidated affiliate	(2,645		)	(2,647		)	(12,459		)	(7,600		)
Pre-tax earnings from continuing operations	$	111,088		$	38,579		$	115,179		$	89,418

Schedule of Segment Reporting Information, by Segment

Revenue information is presented below (in thousands):

	Three Months Ending						Nine Months Ending
	September 30,						September 30,
	2019			2018			2019			2018
Total revenues:
CAM	$	71,004		$	58,786		$	210,610		$	165,539
ACMI Services	272,188			116,224			785,082			355,204
All other	87,762			69,477			226,228			206,736
Eliminate inter-segment revenues	(64,881		)	(39,568		)	(173,088		)	(115,913		)
Total	$	366,073		$	204,919		$	1,048,832		$	611,566
Customer revenues:
CAM	$	42,007		$	41,366		$	123,569		$	115,270
ACMI Services	272,171			116,209			784,993			355,172
All other	51,895			47,344			140,270			141,124
Total	$	366,073		$	204,919		$	1,048,832		$	611,566

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.

	September 30,		December 31,
	2019		2018
Assets:
CAM	$	1,810,351	$	1,577,182
ACMI Services	778,031		759,131
All other	156,451		134,272
Total	$	2,744,833	$	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 and nine month periods ended September 30, 2019 and 2018 are presented below (in thousands):

	Three Months Ended				Nine Months Ended
	September 30, 2019				September 30, 2019
	2019		2018		2019		2018
Aircraft maintenance, modifications and part sales	$	24,745	$	27,228	$	82,029	$	87,236
Ground services	20,728		19,540		50,441		51,853
Other	6,422		576		7,800		2,035
Total customer revenues	$	51,895	$	47,344	$	140,270	$	141,124