XML 83 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION - Location of Long-Lived Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 829,275 $ 765,455
Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 1,193,050 1,117,636
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 619,986 554,282
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 167,892 169,499
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 323,733 319,503
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 30,235 29,866
Property, plant and equipment and leasing equipment, net | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 51,204 44,486
Property, plant and equipment and leasing equipment, net | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 40,775 51,136
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 40,775 51,136
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Africa | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 429,764 382,134
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 261,872 212,635
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 167,892 169,499
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 237,624 225,934
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 237,624 225,934
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Europe | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 476,762 450,311
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 71,590 56,456
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 323,733 319,503
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 30,235 29,866
Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 51,204 44,486
Property, plant and equipment and leasing equipment, net | North America | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 8,125 8,121
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 8,125 8,121
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Equipment Leasing | Offshore Energy    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Equipment Leasing | Shipping Containers    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Infrastructure | Railroad    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Reportable Subsegments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | South America | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 0 $ 0