18. Segments Information

We have two reportable segments: (1) Consumer Services and Plans, and (2) Retail. The Company’s Consumer Services and Plans segment is comprised of emergency roadside assistance; property and casualty insurance programs; travel assist programs; extended vehicle service contracts; co-branded credit cards; vehicle financing and refinancing; membership clubs; and publications and directories. The Company’s Retail segment is comprised of new and used RVs; parts and service; finance and insurance; and skiing, snowboarding, bicycling, skateboarding, marine and watersports products. Corporate and other is comprised of the corporate operations of the Company.

The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by the Company’s chief operating decision maker to allocate resources and assess performance. The Company’s chief operating decision maker is its Chief Executive Officer.

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows:


	Three Months Ended
	March 31,		March 31,
($ in thousands)	2018		2017
Revenue:
Consumer Services and Plans	$	53,808	$	50,246
Retail		1,007,758		831,389
Total consolidated revenue	$	1,061,566	$	881,635


	Three Months Ended
	March 31,		March 31,
($ in thousands)	2018		2017
Segment income:(1)
Consumer Services and Plans	$	28,124	$	26,253
Retail		22,007		46,143
Total segment income		50,131		72,396
Corporate & other		(1,297)		(941)
Depreciation and amortization		(9,400)		(6,853)
Other interest expense, net		(12,839)		(9,404)
Tax Receivable Agreement liability adjustment		—		17
Loss and expense on debt restructure		(2,100)		—
Income from operations before income taxes	$	24,495	$	55,215

⁽¹⁾

Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.


	Three Months Ended
	March 31,		March 31,
($ in thousands)	2018		2017
Depreciation and amortization:
Consumer Services and Plans	$	772	$	996
Retail		8,628		5,857
Total depreciation and amortization	$	9,400	$	6,853


	Three Months Ended
	March 31,		March 31,
($ in thousands)	2018		2017
Other interest expense, net:
Consumer Services and Plans	$	(1)	$	2
Retail		1,819		1,592
Total		1,818		1,594
Corporate & other		11,021		7,810
Total interest expense	$	12,839	$	9,404


	March 31,		December 31,
($ in thousands)	2018		2017

Assets:
Consumer Services and Plans	$	131,892	$	180,295
Retail		2,401,209		2,078,535
Total		2,533,101		2,258,830
Corporate & other		441,413		302,647
Total assets	$	2,974,514	$	2,561,477