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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 291,062 $ 295,522
Accounts receivable 3,129 3,646
Restricted cash and cash equivalents 137,803 247,452
Restricted liquidity facility collateral 107,000 110,000
Flight equipment held for lease, net of accumulated depreciation of $981,932 and $1,094,244 4,604,493 4,387,986
Net investment in finance leases 90,024 0
Aircraft purchase deposits and progress payments 5,150 89,806
Other assets 162,876 90,047
Total assets 5,401,537 5,224,459
LIABILITIES    
Borrowings from secured financings (including borrowings of ACS Ireland VIEs of $295,952 and $231,242, respectively) 1,924,435 2,535,759
Borrowings from unsecured financings 1,250,700 450,757
Accounts payable, accrued expenses and other liabilities 104,852 105,432
Lease rentals received in advance 48,061 46,105
Liquidity facility 107,000 110,000
Security deposits 82,032 83,037
Maintenance payments 349,125 347,122
Fair value of derivative liabilities 67,939 141,639
Total liabilities 3,934,144 3,819,851
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, 72,258,472 shares issued and outstanding at December 31, 2011; and 72,249,408 shares issued and outstanding at June 30, 2012 722 723
Additional paid-in capital 1,400,443 1,400,090
Retained earnings 218,690 191,476
Accumulated other comprehensive loss (152,462) (187,681)
Total shareholders' equity 1,467,393 1,404,608
Total liabilities and shareholders' equity $ 5,401,537 $ 5,224,459