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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 223,959 $ 295,522
Accounts receivable 7,796 3,646
Restricted cash and cash equivalents 109,375 247,452
Restricted liquidity facility collateral 107,000 110,000
Flight equipment held for lease, net of accumulated depreciation of $981,932 and $1,228,052 4,532,445 4,387,986
Net investment in finance leases 121,533 0
Aircraft purchase deposits and progress payments 4,802 89,806
Other assets 162,042 90,047
Total assets 5,268,952 5,224,459
LIABILITIES    
Borrowings from secured financings (including borrowings of ACS Ireland VIEs of $295,952 and $217,541, respectively) 1,828,883 2,535,759
Borrowings from unsecured financings 1,250,671 450,757
Accounts payable, accrued expenses and other liabilities 108,954 105,432
Lease rentals received in advance 51,666 46,105
Liquidity facility 107,000 110,000
Security deposits 87,216 83,037
Maintenance payments 372,555 347,122
Fair value of derivative liabilities 67,950 141,639
Total liabilities 3,874,895 3,819,851
Commitments and Contingencies      
SHAREHOLDERS' EQUITY    
Preference shares, $.01 par value, 50,000,000 shares authorized, no shares issued and outstanding      
Common shares, $.01 par value, 250,000,000 shares authorized, 72,258,472 shares issued and outstanding at December 31, 2011; and 69,743,929 shares issued and outstanding at September 30, 2012 697 723
Additional paid-in capital 1,373,033 1,400,090
Retained earnings 162,397 191,476
Accumulated other comprehensive loss (142,070) (187,681)
Total shareholders' equity 1,394,057 1,404,608
Total liabilities and shareholders' equity $ 5,268,952 $ 5,224,459