REVENUES (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

We disaggregate our revenue from contracts with customers by products and services provided for each of our segments, as we believe it best depicts the nature, amount, timing and uncertainty of our revenue. Revenues attributed to our Equipment Leasing business unit are within the scope of ASC 842 and ASC 606, while revenues attributed to our Infrastructure business unit are within the scope of ASC 606, unless otherwise noted. We have elected to exclude sales and other similar taxes from revenues.


	Three Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Equipment leasing revenues
Lease income	$	37,196	$	—	$	—	$	—	$	2,342	$	39,538
Maintenance revenue	39,932		—		—		—		—		39,932
Finance lease income	102		—		—		—		—		102
Other revenue	31,701		—		—		—		791		32,492
Total equipment leasing revenues	108,931		—		—		—		3,133		112,064
Infrastructure revenues
Lease income	—		314		—		553		—		867
Rail revenues	—		—		—		37,507		—		37,507
Terminal services revenues	—		14,214		13		—		—		14,227

Other revenue	—		—		1,627		—		11,640		13,267
Total infrastructure revenues	—		14,528		1,640		38,060		11,640		65,868
Total revenues	$	108,931	$	14,528	$	1,640	$	38,060	$	14,773	$	177,932


	Three Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Equipment leasing revenues
Lease income	$	40,208	$	—	$	—	$	—	$	2,694	$	42,902
Maintenance revenue	32,003		—		—		—		—		32,003
Finance lease income	443		—		—		—		—		443
Other revenue	5,789		—		—		—		434		6,223
Total equipment leasing revenues	78,443		—		—		—		3,128		81,571
Infrastructure revenues
Lease income	—		432		—		—		—		432

Terminal services revenues	—		11,095		25		—		—		11,120

Other revenue	—		—		2,319		—		1,473		3,792
Total infrastructure revenues	—		11,527		2,344		—		1,473		15,344
Total revenues	$	78,443	$	11,527	$	2,344	$	—	$	4,601	$	96,915


	Six Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Equipment leasing revenues
Lease income	$	71,043	$	—	$	—	$	—	$	7,709	$	78,752
Maintenance revenue	76,664		—		—		—		—		76,664
Finance lease income	213		—		—		—		—		213
Other revenue	46,036		—		—		—		2,090		48,126
Total equipment leasing revenues	193,956		—		—		—		9,799		203,755
Infrastructure revenues
Lease income	—		666		—		1,041		—		1,707
Rail revenues	—		—		86		71,089		—		71,175
Terminal services revenues	—		26,908		103		—		—		27,011

Other revenue	—		—		(535)		—		12,658		12,123
Total infrastructure revenues	—		27,574		(346)		72,130		12,658		112,016
Total revenues	$	193,956	$	27,574	$	(346)	$	72,130	$	22,457	$	315,771


	Six Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Equipment leasing revenues
Lease income	$	79,997	$	—	$	—	$	—	$	3,132	$	83,129
Maintenance revenue	47,511		—		—		—		—		47,511
Finance lease income	846		—		—		—		—		846
Other revenue	6,190		—		—		—		502		6,692
Total equipment leasing revenues	134,544		—		—		—		3,634		138,178
Infrastructure revenues
Lease income	—		862		—		—		—		862
Terminal services revenues	—		21,384		157		—		—		21,541
Crude marketing revenues	—		—		—		—		—		—
Other revenue	—		—		10,283		—		3,200		13,483
Total infrastructure revenues	—		22,246		10,440		—		3,200		35,886
Total revenues	$	134,544	$	22,246	$	10,440	$	—	$	6,834	$	174,064

Finance Lease, Lease Income

Presented below are the contracted minimum future annual revenues to be received under existing operating leases across several market sectors as of June 30, 2022:


	Operating Leases
Remainder of 2022	$	78,238
2023	108,931
2024	72,467
2025	45,869
2026	26,816
Thereafter	67,740
Total	$	400,061

Operating Lease, Lease Income

Presented below are the contracted minimum future annual revenues to be received under existing operating leases across several market sectors as of June 30, 2022:


	Operating Leases
Remainder of 2022	$	78,238
2023	108,931
2024	72,467
2025	45,869
2026	26,816
Thereafter	67,740
Total	$	400,061