XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Equipment Held for Operating Lease and Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease, Carrying Value of Assets Subject to Leases
The following table disaggregates equipment held for operating lease by asset class (in thousands):
June 30, 2023December 31, 2022
Gross ValueAccumulated DepreciationNet Book ValueGross ValueAccumulated DepreciationNet Book Value
Engines and related equipment$2,571,113 $(557,965)$2,013,148 $2,491,448 $(525,172)$1,966,276 
Aircraft and airframes154,965 (18,008)136,957 150,089 (15,543)134,546 
Marine vessel14,406 (2,861)11,545 13,581 (2,468)11,113 
$2,740,484 $(578,834)$2,161,650 $2,655,118 $(543,183)$2,111,935