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SEGMENT DATA (Tables)
6 Months Ended
Jun. 30, 2019
SEGMENT DATA [Abstract]  
Segment Reporting Information, by Segment The following tables set forth the Company’s revenues and profit or loss by reportable segment for the three months and six months ended June 30, 2019 and 2018 and total assets as of June 30, 2019 and December 31, 2018 (in thousands):


 
Three months ended June 30,
   
Six months ended June 30
 
   
2019
   
2018
   
2019
   
2018
 
Revenues:
                       
Marine transportation
 
$
404,286
   
$
378,163
   
$
772,407
   
$
718,566
 
Distribution and services
   
366,756
     
424,508
     
743,256
     
825,793
 
   
$
771,042
   
$
802,671
   
$
1,515,663
   
$
1,544,359
 
Segment profit (loss):
                               
Marine transportation
 
$
53,243
   
$
38,228
   
$
88,667
   
$
54,408
 
Distribution and services
   
23,128
     
40,190
     
60,737
     
77,155
 
Other
   
(13,662
)
   
(33,564
)
   
(28,358
)
   
(44,178
)
   
$
62,709
   
$
44,854
   
$
121,046
   
$
87,385
 


 
June 30,
2019
   
December 31,
2018
 
Total assets:
           
Marine transportation          
 
$
4,550,455
   
$
4,145,294
 
Distribution and services          
   
1,571,861
     
1,653,636
 
Other          
   
110,574
     
72,664
 
   
$
6,232,890
   
$
5,871,594
 

Other Segment Reporting Information The following table presents the details of “Other” segment loss for the three months and six months ended June 30, 2019 and 2018 (in thousands):


 
Three months ended
June 30,
   
Six months ended
June 30,
 
   
2019
   
2018
   
2019
   
2018
 
General corporate expenses
 
$
(3,646
)
 
$
(23,007
)
 
$
(6,730
)
 
$
(27,330
)
Gain on disposition of assets
   
3,118
     
442
     
5,275
     
2,340
 
Interest expense
   
(15,515
)
   
(12,540
)
   
(28,716
)
   
(22,320
)
Other income
   
2,381
     
1,541
     
1,813
     
3,132
 
   
$
(13,662
)
 
$
(33,564
)
 
$
(28,358
)
 
$
(44,178
)


The following table presents the details of “Other” total assets as of June 30, 2019 and December 31, 2018 (in thousands):


 
June 30,
2019
   
December 31,
2018
 
General corporate assets
 
$
108,786
   
$
70,169
 
Investment in affiliates
   
1,788
     
2,495
 
   
$
110,574
   
$
72,664