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Investments (Tables)
6 Months Ended
Jun. 30, 2017
Investments  
Schedule of investments

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2017

    

WMES

 

CASC

 

Total

 

 

(in thousands)

Investment in joint ventures as of December 31, 2016

 

$

32,470

 

$

12,936

 

$

45,406

Earnings from joint venture

 

 

2,426

 

 

589

 

 

3,015

Deferred gain on engine sale

 

 

(443)

 

 

(496)

 

 

(939)

Distribution

 

 

(1,880)

 

 

 —

 

 

(1,880)

Foreign Currency Translation Adjustment

 

 

 —

 

 

326

 

 

326

Investment in joint ventures as of June 30, 2017

 

$

32,573

 

$

13,355

 

$

45,928

 

Summarized financial information

 

 

 

 

 

 

 

 

 

Three Months Ended June,

 

    

2017

    

2016

 

 

(in thousands)

Revenue

 

$

8,199

 

$

7,752

Expenses

 

 

6,700

 

 

7,209

WMES net income

 

$

1,499

 

$

543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

    

2017

    

2016

 

 

 

 

 

(in thousands)

Revenue

 

$

19,860

 

$

16,998

Expenses

 

 

15,129

 

 

16,390

WMES net income

 

$

4,731

 

$

608

 

 

 

 

 

 

 

 

 

June 30,

 

    

December 31,

 

 

2017

 

 

2016

 

 

(in thousands)

Total assets

 

$

265,341

 

$

307,152

Total liabilities

 

 

190,986

 

 

238,790

Total WMES net equity

 

$

74,355

 

$

68,362