Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting

Schedule of Company's segment data

The following represents the Company’s segment data for the years ended December 31, 2015, 2014 and 2013 (in thousands).

		Year Ended December 31, 2015
		SkyWest
		Airlines		ExpressJet		SkyWest Leasing		Consolidated
Operating revenues	$	1,848,363	$	1,169,923	$	77,277	$	3,095,563
Operating expense		1,630,200		1,192,070		38,778		2,861,048
Depreciation and amortization expense		141,189		86,382		36,936		264,507
Interest expense		36,141		12,091		27,618		75,850
Segment profit (loss) (1)		182,022		(34,238)		10,881		158,665
Identifiable intangible assets, other than goodwill		—		10,499		—		10,499
Total assets		2,319,295		1,332,995		1,150,596		4,802,886
Capital expenditures (including non-cash)		30,897		24,679		659,513		715,089

		Year Ended December 31, 2014
		SkyWest
		Airlines		ExpressJet		SkyWest Leasing		Consolidated
Operating revenues	$	1,873,675	$	1,346,859	$	16,913	$	3,237,447
Operating expense		1,758,145		1,446,050		8,404		3,212,599
Depreciation and amortization expense		162,699		88,459		8,484		259,642
Interest expense		39,452		18,754		7,789		65,995
Segment profit (loss) (1)		76,078		(117,945)		720		(41,147)
Identifiable intangible assets, other than goodwill		—		12,748		—		12,748
Total assets		2,492,828		1,390,129		526,971		4,409,928
Capital expenditures (including non-cash)		137,678		23,790		535,455		696,923

		Year Ended December 31, 2013
		SkyWest
		Airlines		ExpressJet		SkyWest Leasing		Consolidated
Operating revenues	$	1,827,568	$	1,466,341	$	3,816	$	3,297,725
Operating expense		1,644,129		1,494,302		6,183		3,144,614
Depreciation and amortization expense		155,667		89,338		—		245,005
Interest expense		43,920		21,034		3,704		68,658
Segment profit (loss) (1)		139,519		(48,995)		(6,071)		84,453
Identifiable intangible assets, other than goodwill		—		14,998		—		14,998
Total assets		2,532,431		1,700,788		—		4,233,219
Capital expenditures (including non-cash)		103,387		38,657		—		142,044

Segment profit is operating income less interest expense