XML 78 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2017
USD ($)
Aircraft
Dec. 31, 2016
USD ($)
Property, Plant and Equipment, Number of Aircraft Sold | Aircraft 4  
Principal components of other assets    
Deferred income tax asset $ 2,625 $ 1,902
Lease incentives and lease premiums, net of amortization of $44,182 and $39,638, respectively 91,333 96,587
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 97,459 3,834
Deposit Assets 20,915 12,923
Interest Rate Derivative Assets, at Fair Value 3,023 5,735
Other assets 44,054 27,417
Total other assets 259,409 148,398
Amortization of lease incentives and lease premiums $ 44,182 $ 39,638