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Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting Information [Line Items]  
Segment Reporting, Additional Information about Entity's Reportable Segments The Company's other segment information from continuing operations is presented below (in thousands):
Three Months Ending
 March 31,
 20212020
Depreciation and amortization expense:
CAM$46,995 $43,047 
ACMI Services22,981 25,312 
All other1,075 983 
Total$71,051 $69,342 
Interest expense
CAM9,226 10,255 
ACMI Services4,523 5,301 
Government grants recognized
ACMI Service28,030 — 
Segment earnings (loss):
CAM$21,462 $15,820 
ACMI Services21,259 18,378 
     All other389 53 
Net unallocated interest expense(754)(655)
Net gain on financial instruments9,472 107,044 
Other non-service components of retiree benefit costs, net4,457 2,898 
Loss from non-consolidated affiliate(1,183)(2,764)
Pre-tax earnings from continuing operations$55,102 $140,774 
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,
 20212020
Total revenues:
CAM$83,277 $74,163 
ACMI Services247,131 284,165 
All other93,698 80,036 
Eliminate inter-segment revenues(48,018)(49,087)
Total$376,088 $389,277 
Customer revenues:
CAM$60,800 $46,736 
ACMI Services247,126 284,161 
All other68,162 58,380 
Total$376,088 $389,277 
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
 20212020
Assets:
CAM$2,093,190 $2,037,628 
ACMI Services807,822 811,516 
All other146,701 152,601 
Total$3,047,713 $3,001,745 
Revenue from External Customers by Products and Services
The Company's external customer revenues from other activities for the three month periods ended March 31, 2021 and 2020 are presented below (in thousands):
Three Months Ended
March 31,
20212020
Aircraft maintenance, modifications and part sales$34,048 $33,835 
Ground services23,460 14,609 
Other, including aviation fuel sales10,654 9,936 
Total customer revenues$68,162 $58,380