Quarterly report pursuant to Section 13 or 15(d)

GUARANTORS OF SECURITIES (Condensed Income Statement) (Details)

v3.19.1
GUARANTORS OF SECURITIES (Condensed Income Statement) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Income Statements, Captions [Line Items]    
Revenues $ 51,293 $ 57,322
Costs and expenses:    
Operating 36,696 37,660
Administrative and general 8,875 12,071
Depreciation 9,450 10,354
Total costs and expenses 55,021 60,085
Gains on asset dispositions, net (124) 4,414
Operating income (loss) (3,852) 1,651
Other income (expense):    
Interest income 752 146
Interest expense (3,461) (4,576)
Foreign currency gains (losses), net (126) 74
Gain on debt extinguishment 0 175
Other, net (11) (8)
Total other income (expense) (2,846) (4,189)
Loss before income taxes and equity earnings (6,698) (2,538)
Income tax expense (1,588) (738)
Income (loss) before equity earnings (5,110) (1,800)
Equity earnings, net of tax (975) 443
Equity in earnings (losses) of subsidiaries   0
Net loss (6,085) (1,357)
Net loss attributable to noncontrolling interest in subsidiary 142 163
Net loss attributable to Era Group Inc. (5,943) (1,194)
Reportable Legal Entities | Parent    
Condensed Income Statements, Captions [Line Items]    
Revenues 0 0
Costs and expenses:    
Operating 0 0
Administrative and general 1,242 4,313
Depreciation 0 0
Total costs and expenses 1,242 4,313
Gains on asset dispositions, net 0 0
Operating income (loss) (1,242) (4,313)
Other income (expense):    
Interest income 196 4
Interest expense (3,241) (4,303)
Foreign currency gains (losses), net (40) 55
Gain on debt extinguishment   0
Other, net 0 0
Total other income (expense) (3,085) (4,244)
Loss before income taxes and equity earnings (4,327) (8,557)
Income tax expense 336 (1,536)
Income (loss) before equity earnings (4,663) (7,021)
Equity earnings, net of tax (1,280) 0
Equity in earnings (losses) of subsidiaries   5,827
Net loss (5,943) (1,194)
Net loss attributable to noncontrolling interest in subsidiary 0 0
Net loss attributable to Era Group Inc. (5,943) (1,194)
Reportable Legal Entities | Guarantors    
Condensed Income Statements, Captions [Line Items]    
Revenues 45,314 49,832
Costs and expenses:    
Operating 30,049 29,770
Administrative and general 6,672 6,373
Depreciation 9,197 10,094
Total costs and expenses 45,918 46,237
Gains on asset dispositions, net (124) 4,414
Operating income (loss) (728) 8,009
Other income (expense):    
Interest income 504 96
Interest expense (213) (182)
Foreign currency gains (losses), net (49) 30
Gain on debt extinguishment   0
Other, net (1) 0
Total other income (expense) 241 (56)
Loss before income taxes and equity earnings (487) 7,953
Income tax expense (1,924) 798
Income (loss) before equity earnings 1,437 7,155
Equity earnings, net of tax (975) 443
Equity in earnings (losses) of subsidiaries   0
Net loss 462 7,598
Net loss attributable to noncontrolling interest in subsidiary 0 0
Net loss attributable to Era Group Inc. 462 7,598
Reportable Legal Entities | Non-guarantors    
Condensed Income Statements, Captions [Line Items]    
Revenues 13,617 14,467
Costs and expenses:    
Operating 14,285 14,867
Administrative and general 961 1,385
Depreciation 253 260
Total costs and expenses 15,499 16,512
Gains on asset dispositions, net 0 0
Operating income (loss) (1,882) (2,045)
Other income (expense):    
Interest income 52 46
Interest expense (7) (91)
Foreign currency gains (losses), net (37) (11)
Gain on debt extinguishment   175
Other, net (10) (8)
Total other income (expense) (2) 111
Loss before income taxes and equity earnings (1,884) (1,934)
Income tax expense 0 0
Income (loss) before equity earnings (1,884) (1,934)
Equity earnings, net of tax 0 0
Equity in earnings (losses) of subsidiaries   0
Net loss (1,884) (1,934)
Net loss attributable to noncontrolling interest in subsidiary 142 163
Net loss attributable to Era Group Inc. (1,742) (1,771)
Eliminations    
Condensed Income Statements, Captions [Line Items]    
Revenues (7,638) (6,977)
Costs and expenses:    
Operating (7,638) (6,977)
Administrative and general 0 0
Depreciation 0 0
Total costs and expenses (7,638) (6,977)
Gains on asset dispositions, net 0 0
Operating income (loss) 0 0
Other income (expense):    
Interest income 0 0
Interest expense 0 0
Foreign currency gains (losses), net 0 0
Gain on debt extinguishment   0
Other, net 0 0
Total other income (expense) 0 0
Loss before income taxes and equity earnings 0 0
Income tax expense 0 0
Income (loss) before equity earnings 0 0
Equity earnings, net of tax 1,280 0
Equity in earnings (losses) of subsidiaries   (5,827)
Net loss 1,280 (5,827)
Net loss attributable to noncontrolling interest in subsidiary 0 0
Net loss attributable to Era Group Inc. $ 1,280 $ (5,827)