XML 103 R45.htm IDEA: XBRL DOCUMENT v3.19.3
LEASING EQUIPMENT, NET (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
aircraft
commercial_jet_engine
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Lessor, Lease, Description [Line Items]          
Leasing equipment $ 1,026,691   $ 1,026,691   $ 770,366
Less: accumulated depreciation (83,158)   (83,158)   (63,032)
Property, plant and equipment, net 945,052   $ 945,052   708,853
Number of aircraft acquired | aircraft     14    
Commercial jet engines acquired | commercial_jet_engine     24    
Aircraft sold | aircraft     5    
Commercial engines sold | commercial_jet_engine     37    
Depreciation expense for leasing equipment 6,822 $ 5,273 $ 20,117 $ 15,435  
Gain on sale of equipment, net 37,061 262 61,416 5,253  
Assets Leased to Others          
Lessor, Lease, Description [Line Items]          
Leasing equipment 1,787,431   1,787,431   1,672,156
Less: accumulated depreciation (288,752)   (288,752)   (239,946)
Property, plant and equipment, net 1,498,679   1,498,679   $ 1,432,210
Depreciation expense for leasing equipment $ 36,034 $ 28,249 $ 103,080 $ 78,719