Quarterly report pursuant to Section 13 or 15(d)

GUARANTORS OF SECURITIES (Condensed Income Statement) (Details)

v3.4.0.3
GUARANTORS OF SECURITIES (Condensed Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Condensed Income Statements, Captions [Line Items]    
Operating revenues $ 62,582 $ 67,415
Costs and expenses:    
Operating 44,307 43,605
Administrative and general 9,227 9,743
Depreciation 12,766 11,602
Total costs and expenses 66,300 64,950
Gains on asset dispositions, net 2,913 3,388
Operating income (loss) (805) 5,853
Other income (expense):    
Interest income 301 251
Interest expense (4,748) (3,545)
Gain on debt extinguishment 0 264
Derivative losses, net 0 (12)
Foreign currency gains (losses), net 281 (2,960)
Other, net (17) 0
Total other income (expense) (4,183) (6,002)
Income (loss) before income taxes and equity earnings (4,988) (149)
Income tax expense (benefit) (1,014) (55)
Income (loss) before equity earnings (3,974) (94)
Equity earnings (losses), net of tax 24 (145)
Equity in earnings (losses) of subsidiaries 0 0
Net income (loss) (3,950) (239)
Net loss (income) attributable to non-controlling interest in subsidiary 132 197
Net income (loss) attributable to Era Group Inc. (3,818) (42)
Parent    
Condensed Income Statements, Captions [Line Items]    
Operating revenues 0 0
Costs and expenses:    
Operating 0 0
Administrative and general 1,048 1,374
Depreciation 0 0
Total costs and expenses 1,048 1,374
Gains on asset dispositions, net 0 0
Operating income (loss) (1,048) (1,374)
Other income (expense):    
Interest income 4 5
Interest expense (4,343) (3,352)
Gain on debt extinguishment   264
Derivative losses, net   0
Foreign currency gains (losses), net 69 542
Other, net 0  
Total other income (expense) (4,270) (2,541)
Income (loss) before income taxes and equity earnings (5,318) (3,915)
Income tax expense (benefit) (1,229) (1,482)
Income (loss) before equity earnings (4,089) (2,433)
Equity earnings (losses), net of tax 0 0
Equity in earnings (losses) of subsidiaries 271 2,391
Net income (loss) (3,818) (42)
Net loss (income) attributable to non-controlling interest in subsidiary 0 0
Net income (loss) attributable to Era Group Inc. (3,818) (42)
Guarantors    
Condensed Income Statements, Captions [Line Items]    
Operating revenues 48,487 67,415
Costs and expenses:    
Operating 26,010 43,517
Administrative and general 7,084 8,369
Depreciation 12,486 11,456
Total costs and expenses 45,580 63,342
Gains on asset dispositions, net 2,913 3,388
Operating income (loss) 5,820 7,461
Other income (expense):    
Interest income 123 245
Interest expense (148) (193)
Gain on debt extinguishment   0
Derivative losses, net   (12)
Foreign currency gains (losses), net (109) (3,502)
Other, net 0  
Total other income (expense) (134) (3,462)
Income (loss) before income taxes and equity earnings 5,686 3,999
Income tax expense (benefit) 215 1,427
Income (loss) before equity earnings 5,471 2,572
Equity earnings (losses), net of tax 24 (145)
Equity in earnings (losses) of subsidiaries 0 0
Net income (loss) 5,495 2,427
Net loss (income) attributable to non-controlling interest in subsidiary 0 197
Net income (loss) attributable to Era Group Inc. 5,495 2,624
Non-guarantors    
Condensed Income Statements, Captions [Line Items]    
Operating revenues 14,095 0
Costs and expenses:    
Operating 18,297 88
Administrative and general 1,095 0
Depreciation 280 146
Total costs and expenses 19,672 234
Gains on asset dispositions, net 0 0
Operating income (loss) (5,577) (234)
Other income (expense):    
Interest income 174 1
Interest expense (257) 0
Gain on debt extinguishment   0
Derivative losses, net   0
Foreign currency gains (losses), net 321 0
Other, net (17)  
Total other income (expense) 221 1
Income (loss) before income taxes and equity earnings (5,356) (233)
Income tax expense (benefit) 0 0
Income (loss) before equity earnings (5,356) (233)
Equity earnings (losses), net of tax 0 0
Equity in earnings (losses) of subsidiaries 0 0
Net income (loss) (5,356) (233)
Net loss (income) attributable to non-controlling interest in subsidiary 132 0
Net income (loss) attributable to Era Group Inc. (5,224) (233)
Eliminations    
Condensed Income Statements, Captions [Line Items]    
Operating revenues 0 0
Costs and expenses:    
Operating 0 0
Administrative and general 0 0
Depreciation 0 0
Total costs and expenses 0 0
Gains on asset dispositions, net 0 0
Operating income (loss) 0 0
Other income (expense):    
Interest income 0 0
Interest expense 0 0
Gain on debt extinguishment   0
Derivative losses, net   0
Foreign currency gains (losses), net 0 0
Other, net 0  
Total other income (expense) 0 0
Income (loss) before income taxes and equity earnings 0 0
Income tax expense (benefit) 0 0
Income (loss) before equity earnings 0 0
Equity earnings (losses), net of tax 0 0
Equity in earnings (losses) of subsidiaries (271) (2,391)
Net income (loss) (271) (2,391)
Net loss (income) attributable to non-controlling interest in subsidiary 0 0
Net income (loss) attributable to Era Group Inc. $ (271) $ (2,391)