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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
II. For the Nine Months Ended September 30, 2016
 
Nine months ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 

 

 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment leasing revenues
$
66,360

 
$
4,433

 
$
1,187

 
$
—

 
$
—

 
$
—

 
$
71,980

Infrastructure revenues
—

 
—

 
—

 
11,271

 
23,107

 
16

 
34,394

Total revenues
66,360

 
4,433

 
1,187

 
11,271

 
23,107

 
16

 
106,374

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
2,875

 
8,410

 
43

 
16,182

 
21,004

 
423

 
48,937

General and administrative
—

 
—

 
—

 
—

 
—

 
9,154

 
9,154

Acquisition and transaction expenses
—

 
—

 
—

 
400

 
—

 
4,222

 
4,622

Management fees and incentive allocation to affiliate
—

 
—

 
—

 
—

 
—

 
12,725

 
12,725

Depreciation and amortization
25,307

 
4,927

 
—

 
11,589

 
1,471

 
—

 
43,294

Interest expense
—

 
2,805

 
410

 
11,804

 
536

 
284

 
15,839

Total expenses
28,182

 
16,142

 
453

 
39,975

 
23,011

 
26,808

 
134,571

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in losses of unconsolidated entities
—

 
—

 
(1,335
)
 
—

 
—

 
—

 
(1,335
)
Gain on sale of equipment, net
2,717

 
—

 
304

 
—

 
286

 
—

 
3,307

Loss on extinguishment of debt
—

 
—

 
—

 
(1,579
)
 
—

 
—

 
(1,579
)
Asset impairment
—

 
(7,450
)
 
—

 
—

 
—

 
—

 
(7,450
)
Interest income
9

 
9

 
—

 
69

 
—

 
—

 
87

Other income (expense)
—

 
—

 
(2
)
 
585

 
—

 
—

 
583

Total other income (expense)
2,726

 
(7,441
)
 
(1,033
)
 
(925
)
 
286

 
—

 
(6,387
)
Income (loss) before income taxes
40,904

 
(19,150
)
 
(299
)
 
(29,629
)
 
382

 
(26,792
)
 
(34,584
)
Provision (benefit) for income taxes
188

 
—

 
(54
)
 
55

 
—

 
6

 
195

Net income (loss)
40,716

 
(19,150
)
 
(245
)
 
(29,684
)
 
382

 
(26,798
)
 
(34,779
)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries
350

 
(4,289
)
 
—

 
(12,522
)
 
11

 
(78
)
 
(16,528
)
Net income (loss) attributable to shareholders
$
40,366

 
$
(14,861
)
 
$
(245
)
 
$
(17,162
)
 
$
371

 
$
(26,720
)
 
$
(18,251
)
 
Three Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment leasing revenues
$
16,174

 
$
6,435

 
$
1,751

 
$
—

 
$
—

 
$
—

 
$
24,360

Infrastructure revenues
—

 
—

 
—

 
4,232

 
6,641

 
—

 
10,873

Total revenues
16,174

 
6,435


1,751


4,232


6,641


—

 
35,233

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
1,208

 
724

 
128

 
8,599

 
7,220

 
—

 
17,879

General and administrative
—

 
—

 
—

 
—

 
—

 
2,568

 
2,568

Acquisition and transaction expenses
—

 
—

 
—

 
—

 
—

 
2,206

 
2,206

Management fees and incentive allocation to affiliate
—

 
—

 
—

 
—

 
—

 
4,606

 
4,606

Depreciation and amortization
6,122

 
1,489

 
—

 
3,469

 
468

 
—

 
11,548

Interest expense
—

 
946

 
591

 
2,988

 
143

 
—

 
4,668

Total expenses
7,330

 
3,159

 
719

 
15,056

 
7,831

 
9,380

 
43,475

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in losses of unconsolidated entities
—

 
—

 
(9,584
)
 
—

 
—

 
—

 
(9,584
)
Gain on sale of equipment, net
1,674

 
—

 
—

 
—

 
72

 
—

 
1,746

Interest income
3

 
115

 
—

 
41

 
—

 
—

 
159

Other income
—

 
—

 
(5
)
 
20

 
—

 
—

 
15

Total other income (expense)
1,677

 
115

 
(9,589
)
 
61

 
72

 
—

 
(7,664
)
Income (loss) before income taxes
10,521

 
3,391

 
(8,557
)
 
(10,763
)
 
(1,118
)
 
(9,380
)
 
(15,906
)
Provision (benefit) for income taxes
308

 
—

 
(164
)
 
4

 
—

 
2

 
150

Net income (loss)
10,213

 
3,391

 
(8,393
)
 
(10,767
)
 
(1,118
)
 
(9,382
)
 
(16,056
)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries
—

 
196

 
—

 
(4,454
)
 
(54
)
 
(6
)
 
(4,318
)
Net income (loss) attributable to shareholders
$
10,213

 
$
3,195

 
$
(8,393
)
 
$
(6,313
)
 
$
(1,064
)
 
$
(9,376
)
 
$
(11,738
)
The following tables set forth certain information for each reportable segment of the Company:
I. For the Three Months Ended September 30, 2016
 
Three Months Ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment leasing revenues
$
27,060

 
$
2,969

 
$
25

 
$
—

 
$
—

 
$
—

 
$
30,054

Infrastructure revenues
—

 
—

 
—

 
4,255

 
7,401

 
16

 
11,672

Total revenues
27,060

 
2,969


25


4,255


7,401


16


41,726

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
892

 
2,408

 
1

 
6,796

 
6,514

 
417

 
17,028

General and administrative
—

 
—

 
—

 
—

 
—

 
3,205

 
3,205

Acquisition and transaction expenses
—

 
—

 
—

 
109

 
—

 
1,579

 
1,688

Management fees and incentive allocation to affiliate
—

 
—

 
—

 
—

 
—

 
4,146

 
4,146

Depreciation and amortization
9,376

 
1,669

 
—

 
3,920

 
411

 
—

 
15,376

Interest expense
—

 
934

 
—

 
4,016

 
182

 
284

 
5,416

Total expenses
10,268

 
5,011

 
1

 
14,841

 
7,107

 
9,631

 
46,859

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in losses of unconsolidated entities
—

 
—

 
(1,161
)
 
—

 
—

 
—

 
(1,161
)
Gain on sale of equipment, net
—

 
—

 
—

 
—

 
40

 
—

 
40

Loss on extinguishment of debt
—

 
—

 
—

 
—

 
—


—


—

Asset impairment
—

 
—

 
—

 
—

 
—

 
—

 
—

Interest income
6

 
4

 
—

 
196

 
—

 
—

 
206

Other income
—

 
—

 
—

 
485

 
—

 
—

 
485

Total other income (expense)
6

 
4

 
(1,161
)
 
681

 
40

 
—

 
(430
)
Income (loss) before income taxes
16,798

 
(2,038
)
 
(1,137
)
 
(9,905
)
 
334

 
(9,615
)
 
(5,563
)
Provision (benefit) for income taxes
100

 
—

 
(41
)
 
20

 
—

 
4

 
83

Net income (loss)
16,698

 
(2,038
)
 
(1,096
)
 
(9,925
)
 
334

 
(9,619
)
 
(5,646
)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries
60

 
(131
)
 
—

 
(4,241
)
 
14

 
(72
)
 
(4,370
)
Net income (loss) attributable to shareholders
$
16,638

 
$
(1,907
)
 
$
(1,096
)
 
$
(5,684
)
 
$
320

 
$
(9,547
)
 
$
(1,276
)
III. For the Nine Months Ended September 30, 2015
 
Nine Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 

 

 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment leasing revenues
$
44,226

 
$
20,234

 
$
5,571

 
$
—

 
$
—

 
$
—

 
$
70,031

Infrastructure revenues
—

 
—

 
—

 
14,251

 
18,488

 
—

 
32,739

Total revenues
44,226

 
20,234

 
5,571

 
14,251

 
18,488

 
—

 
102,770

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
1,923

 
1,685

 
298

 
24,773

 
21,519

 
—

 
50,198

General and administrative
—

 
—

 
—

 
—

 
—

 
4,905

 
4,905

Acquisition and transaction expenses
—

 
—

 
—

 
—

 
—

 
4,172

 
4,172

Management fees and incentive allocation to affiliate
—

 
—

 
—

 
—

 
—

 
10,505

 
10,505

Depreciation and amortization
16,774

 
4,467

 
—

 
10,238

 
1,396

 
—

 
32,875

Interest expense
—

 
2,854

 
1,858

 
9,094

 
434

 
—

 
14,240

Total expenses
18,697

 
9,006

 
2,156

 
44,105

 
23,349

 
19,582

 
116,895

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in losses of unconsolidated entities
—

 
—

 
(7,118
)
 
—

 
—

 
—

 
(7,118
)
Gain on sale of equipment, net
1,958

 
—

 
—

 
—

 
79

 
—

 
2,037

Interest income
11

 
368

 
—

 
83

 
—

 
—

 
462

Other expense
—

 
—

 
(14
)
 
20

 
—

 
—

 
6

Total other income (expense)
1,969

 
368

 
(7,132
)
 
103

 
79

 
—

 
(4,613
)
Income (loss) before income taxes
27,498

 
11,596

 
(3,717
)
 
(29,751
)
 
(4,782
)
 
(19,582
)
 
(18,738
)
Provision (benefit) for income taxes
720

 
—

 
(129
)
 
53

 
—

 
2

 
646

Net income (loss)
26,778

 
11,596

 
(3,588
)
 
(29,804
)
 
(4,782
)
 
(19,584
)
 
(19,384
)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries
—

 
566

 
—

 
(12,653
)
 
(166
)
 
(4
)
 
(12,257
)
Net income (loss) attributable to shareholders
$
26,778

 
$
11,030

 
$
(3,588
)
 
$
(17,151
)
 
$
(4,616
)
 
$
(19,580
)
 
$
(7,127
)
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table sets forth a reconciliation of Adjusted Net Income (Loss) to net loss attributable to shareholders:
 
Three Months Ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Adjusted Net Income (Loss)
$
16,564

 
$
(1,907
)
 
$
(1,183
)
 
$
(5,719
)
 
$
342

 
$
(7,964
)
 
$
133

Add: Non-controlling share of adjustments to Adjusted Net Income
 
 
 
 
 
 
 
 
 
 
 
 
170

Add: Equity in losses of unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(1,161
)
Add: Cash payments for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
174

Less: Incentive allocations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Pro-rata share of Adjusted Net Loss from investments in unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
1,207

Less: Asset impairment charges
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Changes in fair value of non-hedge derivative instruments
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Losses on the modification or extinguishment of debt and capital lease obligations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Acquisition and transaction expenses
 
 
 
 
 
 
 
 
 
 
 
 
(1,688
)
Less: Equity-based compensation expense
 
 
 
 
 
 
 
 
 
 
 
 
(28
)
Less: Provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
(83
)
Net loss attributable to shareholders
 
 
 
 
 
 
 
 
 
 
 
 
$
(1,276
)
The following table sets forth a reconciliation of Adjusted Net Income (Loss) to net loss attributable to shareholders:
 
Nine Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Adjusted Net Income (Loss)
$
27,271

 
$
11,030

 
$
6,805

 
$
(15,718
)
 
$
(3,656
)
 
$
(15,382
)
 
$
10,350

Add: Non-controlling share of adjustments to Adjusted Net Income
 
 
 
 
 
 
 
 
 
 
 
 
1,050

Add: Equity in losses of unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(7,118
)
Add: Cash payments for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
507

Less: Incentive allocations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Pro-rata share of Adjusted Net Income from investments in unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(3,390
)
Less: Asset impairment charges
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Changes in fair value of non-hedge derivative instruments
 
 
 
 
 
 
 
 
 
 
 
 
(14
)
Less: Losses on the modification or extinguishment of debt and capital lease obligations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Acquisition and transaction expenses
 
 
 
 
 
 
 
 
 
 
 
 
(4,172
)
Less: Equity-based compensation expense
 
 
 
 
 
 
 
 
 
 
 
 
(3,694
)
Less: Provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
(646
)
Net loss attributable to shareholders
 
 
 
 
 
 
 
 
 
 
 
 
$
(7,127
)
The following table sets forth a reconciliation of Adjusted Net Income (Loss) to net loss attributable to shareholders:
 
Nine months ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 

 

 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Adjusted Net Income (Loss)
$
40,016

 
$
(11,136
)
 
$
(405
)
 
$
(18,495
)
 
$
702

 
$
(22,496
)
 
$
(11,814
)
Add: Non-controlling share of adjustments to Adjusted Net Income
 
 
 
 
 
 
 
 
 
 
 
 
2,891

Add: Equity in losses of unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(1,335
)
Add: Cash payments for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
594

Less: Incentive allocations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Pro-rata share of Adjusted Net Income from investments in unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
1,444

Less: Asset impairment charges
 
 
 
 
 
 
 
 
 
 
 
 
(7,450
)
Less: Changes in fair value of non-hedge derivative instruments
 
 
 
 
 
 
 
 
 
 
 
 
(3
)
Less: Losses on the modification or extinguishment of debt and capital lease obligations
 
 
 
 
 
 
 
 
 
 
 
 
(1,579
)
Less: Acquisition and transaction expenses
 
 
 
 
 
 
 
 
 
 
 
 
(4,622
)
Less: Equity-based compensation income
 
 
 
 
 
 
 
 
 
 
 
 
3,818

Less: Provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
(195
)
Net loss attributable to shareholders
 
 
 
 
 
 
 
 
 
 
 
 
$
(18,251
)
The following table sets forth a reconciliation of Adjusted Net Income (Loss) to net loss attributable to shareholders:
 
Three Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Adjusted Net Income (Loss)
$
10,521

 
$
3,195

 
$
1,956

 
$
(5,762
)
 
$
(884
)
 
$
(7,168
)
 
$
1,858

Add: Non-controlling share of adjustments to Adjusted Net Income
 
 
 
 
 
 
 
 
 
 
 
 
370

Add: Equity in losses of unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(9,584
)
Add: Cash payments for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
(3
)
Less: Incentive allocations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Pro-rata share of Adjusted Net Income from investments in unconsolidated entities
 
 
 
 
 
 
 
 
 
 
 
 
(924
)
Less: Asset impairment charges
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Changes in fair value of non-hedge derivative instruments
 
 
 
 
 
 
 
 
 
 
 
 
(5
)
Less: Losses on the modification or extinguishment of debt and capital lease obligations
 
 
 
 
 
 
 
 
 
 
 
 
—

Less: Acquisition and transaction expenses
 
 
 
 
 
 
 
 
 
 
 
 
(2,206
)
Less: Equity-based compensation expense
 
 
 
 
 
 
 
 
 
 
 
 
(1,094
)
Less: Provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
 
(150
)
Net loss attributable to shareholders
 
 
 
 
 
 
 
 
 
 
 
 
$
(11,738
)
Revenue from External Customers by Geographic Areas
Summary information with respect to the Company’s geographic sources of revenue, based on location of customer, is as follows:
 
Three Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
2,668

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
2,668

Asia
6,611

 
1,887

 
1,316

 
—

 
—

 
—

 
9,814

Europe
5,785

 
4,130

 
—

 
—

 
—

 
—

 
9,915

North America
821

 
418

 
435

 
4,232

 
6,641

 
—

 
12,547

South America
289

 
—

 
—

 
—

 
—

 
—

 
289

Total revenues
$
16,174

 
$
6,435

 
$
1,751

 
$
4,232

 
$
6,641

 
$
—

 
$
35,233

Summary information with respect to the Company’s geographic sources of revenue, based on location of customer, is as follows:
 
Nine Months Ended September 30, 2015
 
Equipment Leasing
 
Infrastructure
 

 

 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues

 

 

 

 

 

 
 
Africa
$
8,466

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
8,466

Asia
18,367

 
5,597

 
4,043

 
—

 
—

 
—

 
28,007

Europe
14,931

 
13,378

 
—

 
—

 
—

 
—

 
28,309

North America
1,914

 
1,259

 
1,528

 
14,251

 
18,488

 
—

 
37,440

South America
548

 
—

 
—

 
—

 
—

 
—

 
548

Total revenues
$
44,226

 
$
20,234

 
$
5,571

 
$
14,251

 
$
18,488

 
$
—

 
$
102,770

Summary information with respect to the Company’s geographic sources of revenue, based on location of customer, is as follows:
 
Three Months Ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
3,554

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
3,554

Asia
11,589

 
2,565

 
25

 
—

 
—

 
—

 
14,179

Europe
9,431

 
—

 
—

 
—

 
—

 
—

 
9,431

North America
2,091

 
404

 
—

 
4,255

 
7,401

 
16

 
14,167

South America
395

 
—

 
—

 
—

 
—

 
—

 
395

Total revenues
$
27,060

 
$
2,969

 
$
25

 
$
4,255

 
$
7,401

 
$
16

 
$
41,726

Summary information with respect to the Company’s geographic sources of revenue, based on location of customer, is as follows:
 
Nine months ended September 30, 2016
 
Equipment Leasing
 
Infrastructure
 

 

 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
9,201

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
9,201

Asia
30,665

 
2,973

 
858

 
—

 
—

 
—

 
34,496

Europe
20,929

 
248

 
—

 
—

 
—

 
—

 
21,177

North America
4,192

 
1,212

 
329

 
11,271

 
23,107

 
16

 
40,127

South America
1,373

 
—

 
—

 
—

 
—

 
—

 
1,373

Total revenues
$
66,360

 
$
4,433

 
$
1,187

 
$
11,271

 
$
23,107

 
$
16

 
$
106,374
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
 
December 31, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Total assets
$
443,532

 
$
213,946

 
$
85,917

 
$
483,346

 
$
33,936

 
$
384,128

 
$
1,644,805

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Debt, net
—

 
68,673

 
45,778

 
142,835

 
8,935

 
—

 
266,221

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities
50,873

 
74,228

 
45,903

 
159,570

 
19,463

 
4,082

 
354,119

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-controlling interests in equity of consolidated subsidiaries
899

 
7,692

 
—

 
113,514

 
1,714

 
584

 
124,403

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total equity
392,659

 
139,718

 
40,014

 
323,776

 
14,473

 
380,046

 
1,290,686

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities and equity
$
443,532

 
$
213,946

 
$
85,917

 
$
483,346

 
$
33,936

 
$
384,128

 
$
1,644,805

 
December 31, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Property, plant and equipment and leasing equipment, net
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
56,927

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
56,927

Asia
189,364

 
39,138

 
—

 
—

 
—

 
—

 
228,502

Europe
130,632

 
135,442

 
—

 
—

 
—

 
—

 
266,074

North America
37,950

 
—

 
—

 
317,766

 
24,692

 
—

 
380,408

South America
4,448

 
—

 
—

 
—

 
—

 
—

 
4,448

Total property, plant and equipment and equipment held for lease, net
$
419,321

 
$
174,580

 
$
—

 
$
317,766

 
$
24,692

 
$
—

 
$
936,359


The following tables sets forth summarized balance sheet information and the geographic location of property, plant and equipment and leasing equipment, net as of September 30, 2016 and December 31, 2015:

September 30, 2016

Equipment Leasing

Infrastructure





Aviation Leasing

Offshore Energy

Shipping Containers

Jefferson Terminal

Railroad

Corporate

Total
Total assets
$
529,499

 
$
205,368

 
$
8,946

 
$
530,885

 
$
42,391

 
$
237,494

 
$
1,554,583

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Debt, net
—

 
64,159

 
—

 
184,285

 
13,099

 
—

 
261,543

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities
64,932

 
67,709

 
—

 
199,157

 
27,188

 
10,411

 
369,397

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-controlling interests in equity of consolidated subsidiaries
1,249

 
3,403

 
—

 
103,856

 
2,075

 
1,110

 
111,693

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total equity
464,567

 
137,659

 
8,946

 
331,728

 
15,203

 
227,083

 
1,185,186

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities and equity
$
529,499

 
$
205,368

 
$
8,946

 
$
530,885

 
$
42,391

 
$
237,494

 
$
1,554,583
Long-lived Assets by Geographic Areas
 
December 31, 2015
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Property, plant and equipment and leasing equipment, net
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
56,927

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
56,927

Asia
189,364

 
39,138

 
—

 
—

 
—

 
—

 
228,502

Europe
130,632

 
135,442

 
—

 
—

 
—

 
—

 
266,074

North America
37,950

 
—

 
—

 
317,766

 
24,692

 
—

 
380,408

South America
4,448

 
—

 
—

 
—

 
—

 
—

 
4,448

Total property, plant and equipment and equipment held for lease, net
$
419,321

 
$
174,580

 
$
—

 
$
317,766

 
$
24,692

 
$
—

 
$
936,359

 
September 30, 2016
 
Equipment Leasing
 
Infrastructure
 
 
 
 
 
Aviation Leasing
 
Offshore Energy
 
Shipping Containers
 
Jefferson Terminal
 
Railroad
 
Corporate
 
Total
Property, plant and equipment and leasing equipment, net
 
 
 
 
 
 
 
 
 
 
 
 
 
Africa
$
51,468

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
51,468

Asia
196,565

 
170,983

 
—

 
—

 
—

 
—

 
367,548

Europe
189,783

 
—

 
—

 
—

 
—

 
—

 
189,783

North America
43,694

 
—

 
—

 
316,689

 
29,010

 
41,396

 
430,789

South America
126

 
—

 
—

 
—

 
—

 
—

 
126

Total property, plant and equipment and equipment held for lease, net
$
481,636

 
$
170,983

 
$
—

 
$
316,689

 
$
29,010

 
$
41,396

 
$
1,039,714