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SEGMENT INFORMATION - Statement of Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 177,932 $ 96,915 $ 315,771 $ 174,064
Expenses        
Operating expenses 84,004 31,183 192,920 56,180
General and administrative 5,004 3,655 10,695 7,907
Acquisition and transaction expenses 9,626 4,399 15,650 6,042
Management fees and incentive allocation to affiliate 3,062 4,113 7,226 8,103
Depreciation and amortization 56,622 47,371 114,923 91,906
Asset impairment 886 89 123,676 2,189
Interest expense 54,373 37,504 104,971 70,494
Total expenses 213,577 128,314 570,061 242,821
Other income (expense)        
Equity in losses of unconsolidated entities (13,823) (7,152) (37,836) (5,778)
Gain on sale of assets, net 63,645 3,987 79,933 4,798
Interest income 590 454 1,246 739
Other expense (1,596) (884) (2,055) (703)
Total other income (expense) 48,816 (6,849) 41,288 (4,198)
Income (loss) before income taxes 13,171 (38,248) (213,002) (72,955)
Provision for (benefit from) income taxes 3,411 (1,640) 6,897 (1,471)
Net income (loss) 9,760 (36,608) (219,899) (71,484)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries     (15,946)  
Less: Dividends on preferred shares 6,791 6,551 13,582 11,176
Net income attributable to shareholders 11,449 (36,534) (217,535) (71,074)
Loss on extinguishment of debt 0 (3,254) 0 (3,254)
Equipment Leasing        
Revenues        
Total revenues 112,064 81,571 203,755 138,178
Infrastructure        
Revenues        
Total revenues 65,868 15,344 112,016 35,886
Operating Segments        
Other income (expense)        
Income (loss) before income taxes    
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (8,480) (6,625)   (11,586)
Corporate and Other        
Revenues        
Total revenues 14,773 4,601 22,457 6,834
Expenses        
Operating expenses 19,408 6,433 26,053 12,357
General and administrative 5,004 3,655 10,695 7,907
Acquisition and transaction expenses 8,558 3,563 13,346 4,010
Management fees and incentive allocation to affiliate 3,062 4,113 7,226 8,103
Depreciation and amortization 2,483 2,108 4,627 4,151
Asset impairment 0 0 0 0
Interest expense 47,889 33,996 92,030 65,504
Total expenses 86,404 53,868 153,977 102,032
Other income (expense)        
Equity in losses of unconsolidated entities (887) 204 (1,549) 376
Gain on sale of assets, net 0 0 0 0
Interest income 552 6 1,043 24
Other expense 0 2 0 2
Total other income (expense) (335) (3,042) (506) (2,852)
Income (loss) before income taxes (71,966) (52,309) (132,026) (98,050)
Provision for (benefit from) income taxes (837) (74) (556) (74)
Net income (loss) (71,129) (52,235) (131,470) (97,976)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (25) 0 (25) 0
Less: Dividends on preferred shares 6,791 6,551 13,582 11,176
Net income attributable to shareholders (77,895) (58,786) (145,027) (109,152)
Loss on extinguishment of debt   (3,254)   (3,254)
Corporate and Other | Equipment Leasing        
Revenues        
Total revenues 3,133 3,128 9,799 3,634
Corporate and Other | Infrastructure        
Revenues        
Total revenues 11,640 1,473 12,658 3,200
Aviation Leasing | Operating Segments | Equipment Leasing        
Revenues        
Total revenues 108,931 78,443 193,956 134,544
Expenses        
Operating expenses 26,226 9,145 92,428 13,395
General and administrative 0 0 0 0
Acquisition and transaction expenses 919 836 1,949 2,032
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 37,328 33,732 76,657 66,295
Asset impairment 886 89 123,676 2,189
Interest expense 0 0 0 0
Total expenses 65,359 43,802 294,710 83,911
Other income (expense)        
Equity in losses of unconsolidated entities 35 (341) 233 (681)
Gain on sale of assets, net 63,645 3,971 79,933 4,782
Interest income 38 357 203 624
Other expense 0 0 0 0
Total other income (expense) 63,718 3,987 80,369 4,725
Income (loss) before income taxes 107,290 38,628 (20,385) 55,358
Provision for (benefit from) income taxes 1,963 (4) 3,020 (46)
Net income (loss) 105,327 38,632 (23,405) 55,404
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries 0 0 0 0
Less: Dividends on preferred shares 0 0 0 0
Net income attributable to shareholders 105,327 38,632 (23,405) 55,404
Loss on extinguishment of debt   0   0
Jefferson Terminal | Operating Segments | Infrastructure        
Revenues        
Total revenues 14,528 11,527 27,574 22,246
Expenses        
Operating expenses 14,261 11,777 27,384 23,498
General and administrative 0 0 0 0
Acquisition and transaction expenses 0 0 0 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 9,739 9,315 19,439 17,033
Asset impairment 0 0 0 0
Interest expense 6,127 3,213 12,237 4,416
Total expenses 30,127 24,305 59,060 44,947
Other income (expense)        
Equity in losses of unconsolidated entities 0 0 0 0
Gain on sale of assets, net 0 0 0 0
Interest income 0 0 0 0
Other expense (1,291) (886) (1,390) (705)
Total other income (expense) (1,291) (886) (1,390) (705)
Income (loss) before income taxes (16,890) (13,664) (32,876) (23,406)
Provision for (benefit from) income taxes 68 59 137 116
Net income (loss) (16,958) (13,723) (33,013) (23,522)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (8,135) (6,538) (15,271) (11,554)
Less: Dividends on preferred shares 0 0 0 0
Net income attributable to shareholders (8,823) (7,185) (17,742) (11,968)
Loss on extinguishment of debt   0   0
Ports and Terminals | Operating Segments | Infrastructure        
Revenues        
Total revenues 1,640 2,344 (346) 10,440
Expenses        
Operating expenses 4,283 3,828 8,166 6,930
General and administrative 0 0 0 0
Acquisition and transaction expenses 0 0 0 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 2,376 2,216 4,745 4,427
Asset impairment 0 0 0 0
Interest expense 342 295 629 574
Total expenses 7,001 6,339 13,540 11,931
Other income (expense)        
Equity in losses of unconsolidated entities (12,971) (7,015) (36,520) (5,473)
Gain on sale of assets, net 0 16 0 16
Interest income 0 91 0 91
Other expense 0 0 0 0
Total other income (expense) (12,971) (6,908) (36,520) (5,366)
Income (loss) before income taxes (18,332) (10,903) (50,406) (6,857)
Provision for (benefit from) income taxes 0 (1,621) 0 (1,467)
Net income (loss) (18,332) (9,282) (50,406) (5,390)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (320) (87) (650) (32)
Less: Dividends on preferred shares 0 0 0 0
Net income attributable to shareholders (18,012) (9,195) (49,756) (5,358)
Loss on extinguishment of debt   0   0
Transtar | Operating Segments | Infrastructure        
Revenues        
Total revenues 38,060 0 72,130 0
Expenses        
Operating expenses 19,826 0 38,889 0
General and administrative 0 0 0 0
Acquisition and transaction expenses 149 0 355 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 4,696 0 9,455 0
Asset impairment 0 0 0 0
Interest expense 15 0 75 0
Total expenses 24,686 0 48,774 0
Other income (expense)        
Equity in losses of unconsolidated entities 0 0 0 0
Gain on sale of assets, net 0 0 0 0
Interest income 0 0 0 0
Other expense (305) 0 (665) 0
Total other income (expense) (305) 0 (665) 0
Income (loss) before income taxes 13,069 0 22,691 0
Provision for (benefit from) income taxes 2,217 0 4,296 0
Net income (loss) 10,852 0 18,395 0
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries 0 0 0 0
Less: Dividends on preferred shares 0 0 0 0
Net income attributable to shareholders $ 10,852 0 $ 18,395 0
Loss on extinguishment of debt   $ 0