Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 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
Value of warrants granted	39,940
Amortization	(9,760		)
Carrying value as of September 30, 2017	$	84,910

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 September 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	—		(415		)	(415		)
Carrying value as of September 30, 2017	$	3,000	$	5,038		$	8,038