XML 76 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Principal components of other assets    
Deferred income tax asset $ 1,216 $ 912
Lease incentives and lease premiums, net of amortization of $63,070 and $47,304, respectively 100,743 99,079
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 16,817 11,707
Deposit Assets 19,050 39,948
Interest Rate Derivative Assets, at Fair Value 891 4,886
Financing Receivable, after Allowance for Credit Loss, Noncurrent 1,906 4,292
Operating Lease, Right-of-Use Asset 9,143 0
Other assets 35,936 53,537
Total other assets 185,702 214,361
Amortization of lease incentives and lease premiums $ 63,070 $ 47,304