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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting |
Schedule of Company's segment data | The following represents the Company’s segment data for the years ended December 31, 2021, 2020, and 2019 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2021
​ | ​ | SkyWest | ​ | SkyWest | ​ | ​
​ |  | Airlines |  | Leasing |  | Consolidated
Operating revenues (1) | ​ | $ | 2,192,432 | ​ | $ | 521,059 | ​ | $ | 2,713,491
Operating expense | ​ |  | 2,177,524 | ​ |  | 260,100 | ​ |  | 2,437,624
Depreciation and amortization expense | ​ |  | 210,281 | ​ |  | 229,917 | ​ |  | 440,198
Special items | ​ | ​ | 84,592 | ​ | ​ | — | ​ | ​ | 84,592
Interest expense | ​ |  | 13,360 | ​ |  | 109,762 | ​ |  | 123,122
Segment profit (2) | ​ |  | 1,548 | ​ |  | 151,197 | ​ |  | 152,745
Total assets | ​ |  | 2,957,745 | ​ |  | 4,168,202 | ​ |  | 7,125,947
Capital expenditures (including non-cash) | ​ |  | 128,712 | ​ |  | 438,325 | ​ |  | 567,037
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2020
​ | ​ | SkyWest | ​ | SkyWest | ​ | ​
​ |  | Airlines |  | Leasing |  | Consolidated
Operating revenues (1) | ​ | $ | 1,636,762 | ​ | $ | 490,344 | ​ | $ | 2,127,106
Operating expense | ​ |  | 1,716,808 | ​ |  | 301,496 | ​ |  | 2,018,304
Depreciation and amortization expense | ​ |  | 221,216 | ​ |  | 253,743 | ​ |  | 474,959
Interest expense | ​ |  | 12,381 | ​ |  | 110,792 | ​ |  | 123,173
Segment profit (loss) (2) | ​ |  | (92,427) | ​ |  | 78,056 | ​ |  | (14,371)
Total assets | ​ |  | 2,804,259 | ​ | ​ | 4,083,363 | ​ |  | 6,887,622
Capital expenditures (including non-cash) | ​ |  | 124,825 | ​ | ​ | 335,658 | ​ |  | 460,483
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2019
​ | ​ | SkyWest | ​ | ​ | ​ | SkyWest | ​ | ​ | ​
​ |  | Airlines |  | ExpressJet |  | Leasing |  | Consolidated
Operating revenues (1) | ​ | $ | 2,478,681 | ​ | $ | 24,050 | ​ | $ | 469,232 | ​ | $ | 2,971,963
Operating expense | ​ |  | 2,214,632 | ​ |  | 28,690 | ​ |  | 216,383 | ​ |  | 2,459,705
Depreciation and amortization expense | ​ |  | 168,246 | ​ |  | 971 | ​ |  | 198,881 | ​ |  | 368,098
Special items | ​ | ​ | 18,508 | ​ | ​ | 3,361 | ​ | ​ | — | ​ | ​ | 21,869
Interest expense | ​ |  | 13,525 | ​ |  | — | ​ |  | 114,230 | ​ |  | 127,755
Segment profit (loss) (2) | ​ |  | 250,524 | ​ |  | (4,640) | ​ |  | 138,619 | ​ |  | 384,503
Total assets | ​ |  | 2,728,964 | ​ | ​ | — | ​ | ​ | 3,928,165 | ​ |  | 6,657,129
Capital expenditures (including non-cash) | ​ |  | 270,191 | ​ | ​ | — | ​ | ​ | 576,279 | ​ |  | 846,470
(1) | Prorate revenue and airport customer service revenue are primarily reflected in the SkyWest Airlines segment.
(2) | Segment profit (loss) is equal to operating income less interest expense.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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