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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 266,254$ 239,957
Accounts receivable1,2591,815
Restricted cash and cash equivalents195,573191,052
Restricted liquidity facility collateral111,00075,000
Flight equipment held for lease, net of accumulated depreciation of $785,490 and $945,1784,196,9184,065,780
Aircraft purchase deposits and progress payments95,259219,898
Other assets78,89265,557
Total assets4,945,1554,859,059
LIABILITIES  
Borrowings from secured and unsecured financings (including borrowings of ACS Ireland VIEs of $314,877 and $301,006, respectively)2,779,7292,707,958
Accounts payable, accrued expenses and other liabilities81,94876,470
Dividends payable9,0357,964
Lease rentals received in advance40,88543,790
Liquidity facility111,00075,000
Security deposits83,98683,241
Maintenance payments327,573342,333
Fair value of derivative liabilities157,574179,585
Total liabilities3,591,7303,516,341
Commitments and Contingencies  
SHAREHOLDERS' EQUITY  
Preference shares, $.01 par value, 50,000,000 shares authorized, no shares issued and outstanding  
Common shares, $.01 par value, 250,000,000 shares authorized, 79,640,285 shares issued and outstanding at December 31, 2010; and 72,277,599 shares issued and outstanding at September 30, 2011723796
Additional paid-in capital1,399,2041,485,841
Retained earnings166,696104,301
Accumulated other comprehensive loss(213,198)(248,220)
Total shareholders' equity1,353,4251,342,718
Total liabilities and shareholders' equity$ 4,945,155$ 4,859,059