XML 61 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets
3 Months Ended
Mar. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
The following table describes the principal components of other assets on our Consolidated Balance Sheets as of:
 
March 31,
2020
 
December 31,
2019
Deferred income tax asset
$
833

 
$
1,007

Lease incentives and lease premiums, net of amortization of $64,530 and $71,851, respectively
101,765

 
112,923

Flight equipment held for sale
326

 
333

Aircraft purchase deposits and Embraer E-2 progress payments
41,124

 
33,754

Right-of-use asset(1)
9,057

 
9,329

Deferred rent receivable
9,100

 
5,255

Other assets
49,713

 
38,608

 
 
 
 
Total other assets
$
211,918

 
$
201,209

______________
(1)
Net of lease incentives and tenant allowances.