
	Leasing and
Three months ended September 30, 2018	Related Operations		Spare Parts Sales		Eliminations (1)		Total
Revenue:
Lease rent revenue	$	46,984	$	—	$	—	$	46,984
Maintenance reserve revenue		19,370		—		—		19,370
Spare parts and equipment sales		—		8,354		—		8,354
Gain on sale of leased equipment		1,150		106		—		1,256
Other revenue		2,010		274		(274)		2,010
Total revenue		69,514		8,734		(274)		77,974

Expenses:
Depreciation and amortization expense		19,771		90		—		19,861
Cost of spare parts and equipment sales		—		5,848		—		5,848
Write-down of equipment		1,215		—		—		1,215
General and administrative		17,003		1,121		—		18,124
Technical expense		2,290		—		—		2,290
Interest expense		17,885		—		—		17,885
Total expenses		58,164		7,059		—		65,223
Earnings from operations	$	11,350	$	1,675	$	(274)	$	12,751

	Leasing and
Nine months ended September 30, 2018	Related Operations		Spare Parts Sales		Eliminations (1)		Total
Revenue:
Lease rent revenue	$	129,710	$	—	$	—	$	129,710
Maintenance reserve revenue		56,855		—		—		56,855
Spare parts and equipment sales		—		21,701		—		21,701
Gain on sale of leased equipment		1,917		225		—		2,142
Other revenue		5,716		1,596		(1,550)		5,762
Total revenue		194,198		23,522		(1,550)		216,170

Expenses:
Depreciation and amortization expense		55,336		264		—		55,600
Cost of spare parts and equipment sales		—		16,537		—		16,537
Write-down of equipment		4,793		—		—		4,793
General and administrative		47,181		3,336		—		50,517
Technical expense		9,199		—		—		9,199
Interest expense		46,617		—		—		46,617
Total expenses		163,126		20,137		—		183,263
Earnings from operations	$	31,072	$	3,385	$	(1,550)	$	32,907


	Leasing and
Three months ended September 30, 2017	Related Operations		Spare Parts Sales		Eliminations (1)		Total
Revenue:
Lease rent revenue	$	33,474	$	—	$	—	$	33,474
Maintenance reserve revenue		20,370		—		—		20,370
Spare parts and equipment sales		—		9,294		—		9,294
Gain on sale of leased equipment		22		152		—		174
Other revenue		2,538		247		(236)		2,549
Total revenue		56,404		9,693		(236)		65,861

Expenses:
Depreciation and amortization expense		16,056		86		—		16,142
Cost of spare parts and equipment sales (2)		—		7,148		—		7,148
Write-down of equipment (2)		6,226		—		—		6,226
General and administrative		13,387		921		—		14,308
Technical expense		2,605		—		—		2,605
Interest expense		14,220		—		—		14,220
Total expenses		52,494		8,155		—		60,649
Earnings from operations	$	3,910	$	1,538	$	(236)	$	5,212

	Leasing and
Nine months ended September 30, 2017	Related Operations		Spare Parts Sales		Eliminations (1)		Total
Revenue:
Lease rent revenue	$	95,045	$	—	$	—	$	95,045
Maintenance reserve revenue		64,212		—		—		64,212
Spare parts and equipment sales		19,300		21,973		—		41,273
Gain on sale of leased equipment		4,463		221		—		4,684
Other revenue		6,314		697		(572)		6,439
Total revenue		189,334		22,891		(572)		211,653

Expenses:
Depreciation and amortization expense		48,526		260		—		48,786
Cost of spare parts and equipment sales (2)		14,623		17,498		—		32,121
Write-down of equipment (2)		19,668		—		—		19,668
General and administrative		38,008		2,566		—		40,574
Technical expense		7,345		—		—		7,345
Interest expense		36,398		—		—		36,398
Total expenses		164,568		20,324		—		184,892
Earnings from operations	$	24,766	$	2,567	$	(572)	$	26,761

(1)

Represents revenue generated between our operating segments.

(2)

The amounts herein include reclassifications of scrap inventory write-offs and lower of cost or market write-downs that were previously presented within Write-down of equipment to the Costs of spare parts and equipment sales expense line item. The three and nine months ended September 30, 2017 were impacted by a reclassification of $0.7 million and $2.6 million, respectively, reflected as an increase to Cost of spare parts and equipment sales and a decrease to Write-down of equipment.


	Leasing and
	Related Operations		Spare Parts Sales		Eliminations		Total
Total assets as of September 30, 2018	$	1,919,003	$	46,193	$	—	$	1,965,196
Total assets as of December 31, 2017	$	1,556,406	$	47,025	$	—	$	1,603,431