XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Equipment Held for Operating Lease and Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Operating Lease, Carrying Value of Assets Subject to Leases
The following table disaggregates equipment held for operating lease by asset class (in thousands):
March 31, 2021December 31, 2020
Gross ValueAccumulated DepreciationNet Book ValueGross ValueAccumulated DepreciationNet Book Value
Engines and related equipment$2,264,712 $(468,290)$1,796,422 $2,238,160 $(445,780)$1,792,380 
Aircraft and airframes87,746 (8,088)79,658 89,613 (7,312)82,301 
Marine vessel13,010 (1,206)11,804 12,963 (1,031)11,932 
$2,365,468 $(477,584)$1,887,884 $2,340,736 $(454,123)$1,886,613