OPERATING SEGMENTS (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

OPERATING SEGMENTS

Summary of financial information for the operating segments

	Three Months Ended March 31, 2021(1)
	Passenger		Cargo		Consolidated
Operating Revenues	$	106,026	$	21,585	$	127,611
Non-Fuel Operating Expenses		87,205		18,070		105,275
Aircraft Fuel		24,253		21		24,274
Special Items, net		(18,206)		(8,665)		(26,871)
Total Operating Expenses		93,252		9,426		102,678
Operating Income	$	12,774	$	12,159		24,933
Interest Income						15
Interest Expense						(7,121)
Other, net						(5)
Income before Income Tax					$	17,822

(1) As air cargo operations commenced in May 2020, there is no comparable prior period information.

	Year Ended December 31, 2020
	Passenger		Cargo		Consolidated
Operating Revenues	$	364,677	$	36,809	$	401,486
Non-Fuel Operating Expenses		332,742		32,530		365,272
Aircraft Fuel		83,392		—		83,392
Special Items, net		(53,842)		(10,721)		(64,563)
Total Operating Expenses		362,292		21,809		384,101
Operating Income	$	2,385	$	15,000	$	17,385
Interest Income					$	377
Interest Expense						(22,073)
Other Non-operating Income (Expense), net						(371)
Income / (Loss) before Income Tax					$	(4,682)