XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
LEASING EQUIPMENT, NET (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
aircraft
commercial_jet_engine
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Lessor, Lease, Description [Line Items]          
Leasing equipment $ 932,238   $ 932,238   $ 802,044
Less: accumulated depreciation (83,109)   (83,109)   (69,935)
Property, plant and equipment, net 849,129   $ 849,129   732,109
Impairment of long lived assets 10,500        
Acquisitions:          
Aircraft | aircraft     19    
Engines | commercial_jet_engine     5    
Dispositions:          
Aircraft | aircraft     0    
Engines | commercial_jet_engine     3    
Depreciation expense for leasing equipment 6,538 $ 6,558 $ 13,123 $ 13,295  
Assets Leased to Others          
Lessor, Lease, Description [Line Items]          
Leasing equipment 2,146,948   2,146,948   2,019,773
Less: accumulated depreciation (377,149)   (377,149)   (312,714)
Property, plant and equipment, net 1,769,799   1,769,799   $ 1,707,059
Dispositions:          
Depreciation expense for leasing equipment $ 34,293 $ 35,150 $ 69,017 $ 67,046