XML 53 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Investment in Finance Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of our Net Investment in Finance Leases The components of our net investment in direct financing and sales-type leases at December 31, 2019 are as follows:
 
Amount
Lease receivable
$
164,816

Unguaranteed residual value of flight equipment
254,580

   Net investment in direct financing and sales-type leases
$
419,396


Schedule of Future Minimum Lease Payments for Capital Leases
At December 31, 2019, future lease payments on direct financing and sales-type leases are as follows:
Year Ending December 31,
Amount
2020
$
59,963

2021
43,716

2022
33,220

2023
27,228

2024
8,343

Thereafter
16,030

Total undiscounted lease payments
188,500

Present value of lease payments - lease receivable
(164,816
)
Difference between undiscounted lease payments and lease receivable
$
23,684