Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2018

ASU 2014-09

Nature of Operations and Summary of Significant Accounting Policies [Line Items]

Schedule of impact on financial statements, adoption of Topic 606

The Company recast certain prior period amounts to conform with the adoption of Topic 606, as shown in the tables below (in thousands):

	Three Months Ended June 30, 2017
Income Statement:	Previously Reported		Adjustments		Current Presentation
OPERATING REVENUES:
Flying agreements (1)	$	791,341	$	(9,617)	$	781,724
Airport customer service and other (2)		18,418		(8,630)		9,788
Total operating revenues	$	809,759	$	(18,247)	$	791,512
OPERATING EXPENSES:
Salaries, wages and benefits	$	295,929	$	(1,134)	$	294,795
Aircraft fuel		37,183		(17,112)		20,071
Airport-related expenses (3)		15,902		13,047		28,949
Other operating expenses		75,174		(13,048)		62,126
Total operating expenses		703,163		(18,247)		684,916

1. In previously reported periods, this line item was presented as passenger revenue.

2. In previously reported periods, this line item was presented as ground handling and other.

3. In previously reported periods, this line item was presented as ground handling services.

	Six Months Ended June 30, 2017
Income Statement:	Previously Reported		Adjustments		Current Presentation
OPERATING REVENUES:
Flying agreements (1)	$	1,536,752	$	(20,499)	$	1,516,253
Airport customer service and other (2)		38,422		(15,997)		22,425
Total operating revenues	$	1,575,174	$	(36,496)	$	1,538,678
OPERATING EXPENSES:
Salaries, wages and benefits	$	595,969	$	(3,507)	$	592,462
Aircraft fuel		71,493		(32,989)		38,504
Airport-related expenses (3)		35,436		25,461		60,897
Other operating expenses		150,262		(25,461)		124,801
Total operating expenses		1,392,284		(36,496)		1,355,788

1. In previously reported periods, this line item was presented as passenger revenue.

2. In previously reported periods, this line item was presented as ground handling and other.

3. In previously reported periods, this line item was presented as ground handling services.

Balance Sheet:	Previously Reported December 31, 2017		Adjustments		Current Presentation December 31, 2017
ASSETS:
Other long-term assets	$	49,220	$	16,121	$	65,341
LIABILITIES:
Other long-term liabilities	$	42,541	$	16,121	$	58,662