Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting Information [Line Items]

Segment Reporting, Additional Information about Entity's Reportable Segments

The Company's other segment information from continuing operations is presented below (in thousands):

	Three Months Ending
	March 31,
	2020			2019
Depreciation and amortization expense:
CAM	$	43,047		$	38,795
ACMI Services	25,312			23,095
All other	983			747
Total	$	69,342		$	62,637
Interest expense
CAM	10,255			9,965
ACMI Services	5,301			6,549
Segment earnings (loss):
CAM	$	15,820		$	16,174
ACMI Services	18,378			12,310
All other	53			1,903
Net unallocated interest expense	(655		)	(780		)
Net gain on financial instruments	107,044			4,500
Transaction fees	—			(373		)
Other non-service components of retiree benefit costs, net	2,898			(2,351		)
Loss from non-consolidated affiliate	(2,764		)	(3,816		)
Pre-tax earnings from continuing operations	$	140,774		$	27,567

Schedule of Segment Reporting Information, by Segment

The Company's segment information from continuing operations is presented below (in thousands):

	Three Months Ending
	March 31,
	2020			2019
Total revenues:
CAM	$	74,163		$	70,350
ACMI Services	284,165			257,956
All other	80,036			67,362
Eliminate inter-segment revenues	(49,087		)	(47,485		)
Total	$	389,277		$	348,183
Customer revenues:
CAM	$	46,736		$	41,609
ACMI Services	284,161			257,953
All other	58,380			48,621
Total	$	389,277		$	348,183

Reconciliation of Assets from Segment to Consolidated

The Company's assets are presented below by segment (in thousands). Cash and cash equivalents are reflected in Assets - All other.

	March 31,		December 31,
	2020		2019
Assets:
CAM	$	1,918,286	$	1,857,687
ACMI Services	882,941		830,620
Discontinued operations	2,027		1,499
All other	116,786		130,372
Total	$	2,920,040	$	2,820,178

Revenue from External Customers by Products and Services

The Company's external customer revenues from other activities for the three month periods ended March 31, 2020 and 2019 are presented below (in thousands):

	Three Months Ended
	March 31,
	2020		2019
Aircraft maintenance, modifications and part sales	$	33,835	$	33,981
Ground services	14,609		13,938
Other, including aviation fuel sales	9,936		702
Total customer revenues	$	58,380	$	48,621