Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Lease Incentive Intangible [Table Text Block]

The Company's lease incentive granted to the lessee was as follows (in thousands):

	Lease
	Incentive
Carrying value as of December 31, 2016	$	54,730
Warrants granted	22,784
Amortization	(5,874		)
Carrying value as of June 30, 2017	$	71,640

Schedule of Goodwill

The carrying amounts of goodwill are as follows (in thousands):

	CAM		All Other		Total
Carrying value as of December 31, 2016	$	34,395	$	2,738	$	37,133
Purchase price adjustment	—		146		146
Carrying value as of June 30, 2017	$	34,395	$	2,884	$	37,279

Schedule Intangible Assets by Major Class

The Company's acquired intangible assets are as follows (in thousands):

	Airline		Amortizing
	Certificates		Intangibles			Total
Carrying value as of December 31, 2016	$	3,000	$	5,453		$	8,453
Amortization	—		(277		)	(277		)
Carrying value as of June 30, 2017	$	3,000	$	5,176		$	8,176