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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 211,922 $ 455,579
Restricted Cash and Cash Equivalents 21,935 53,238
Accounts receivable 12,815 6,035
Flight equipment held for lease, net of accumulated depreciation of $1,125,594 and $1,224,899, respectively 6,188,469 6,247,585
Net investment in finance and sales-type leases 545,750 260,853
Unconsolidated equity method investment 76,982 72,977
Other assets 141,210 148,398
Total assets 7,199,083 7,244,665
LIABILITIES    
Borrowings from secured financings, net of debt issuance costs 849,874 1,219,034
Borrowings from unsecured financings, net of debt issuance costs 3,463,732 3,287,211
Accounts payable, accrued expenses and other liabilities 140,221 127,527
Lease rentals received in advance 57,630 62,225
Security deposits 130,628 122,597
Maintenance payments 649,434 591,757
Total liabilities 5,291,519 5,410,351
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Preference shares, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding 0 0
Common shares, $0.01 par value, 250,000,000 shares authorized, 78,707,963 shares issued and outstanding at December 31, 2017; and 78,593,133 shares issued and outstanding at December 31, 2016 787 786
Additional paid-in capital 1,527,796 1,521,190
Retained earnings 380,331 315,890
Accumulated other comprehensive loss (1,350) (3,552)
Total shareholders’ equity 1,907,564 1,834,314
Total liabilities and shareholders’ equity $ 7,199,083 $ 7,244,665