XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets (Details) - USD ($)
$ in Thousands
Feb. 28, 2025
Feb. 29, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred federal income tax asset $ 78 $ 48
Lease incentives and premiums, net of accumulated amortization of $73,915 and $90,408, respectively 43,285 37,459
Flight equipment held for sale 56,983 19,190
Deposits on Flight Equipment 30,166 42,784
Operating Lease, Right-of-Use Asset 14,655 16,053
Deferred Rent Receivables, Net 20,086 15,825
Investments, at fair value 9,912 10,160
Other assets 93,440 125,209
Total other assets 273,521 271,807
Amortization of lease incentives and lease premiums $ 73,915 $ 90,408
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets
Other Investments $ 4,916 $ 5,079