SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting Information, by Segment

The following table sets forth the Company’s revenues and profit or loss by reportable segment for the three months and nine months ended September 30, 2018 and 2017 and total assets as of September 30, 2018 and December 31, 2017 (in thousands):

	Three months endedSeptember 30,						Nine months endedSeptember 30,
	2018			2017			2018			2017
Revenues:
Marine transportation	$	382,040		$	318,810		$	1,100,606		$	993,727
Distribution and services		322,805			222,464			1,148,598			512,580
	$	704,845		$	541,274		$	2,249,204		$	1,506,307
Segment profit (loss):
Marine transportation	$	48,517		$	35,649		$	102,925		$	106,992
Distribution and services		23,914			21,947			101,069			51,983
Other		(15,365	)		(9,735	)		(59,543	)		(27,101	)
	$	57,066		$	47,861		$	144,451		$	131,874

	September 30, 2018		December 31, 2017
Total assets:
Marine transportation	$	4,191,514	$	3,485,099
Distribution and services		1,601,407		1,567,085
Other		61,411		75,243
	$	5,854,332	$	5,127,427

Other Segment Reporting Information

The following table presents the details of “Other” segment loss for the three months and nine months ended September 30, 2018 and 2017 (in thousands):

	Three months ended September 30,						Nine months ended September 30,
	2018			2017			2018			2017
General corporate expenses	$	(4,492	)	$	(4,508	)	$	(31,822	)	$	(12,551	)
Gain (loss) on disposition of assets		18			(159	)		2,358			(199	)
Interest expense		(12,345	)		(5,388	)		(34,665	)		(14,310	)
Other income (expense)		1,454			320			4,586			(41	)
	$	(15,365	)	$	(9,735	)	$	(59,543	)	$	(27,101	)

The following table presents the details of “Other” total assets as of September 30, 2018 and December 31, 2017 (in thousands):

	September 30, 2018		December 31, 2017
General corporate assets	$	59,229	$	73,353
Investment in affiliates		2,182		1,890
	$	61,411	$	75,243