Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 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, 2015	$	—
Warrants granted	59,236
Amortization	(4,506		)
Carrying value as of December 31, 2016	$	54,730
Warrants granted	39,940
Amortization	(13,986		)
Carrying value as of December 31, 2017	$	80,684

Schedule of Goodwill

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

	CAM		All Other		Total
Carrying value as of December 31, 2015	$	34,395	$	—	$	34,395
Acquisition of Pemco	—		2,738		2,738
Carrying value as of December 31, 2016	$	34,395	$	2,738	$	37,133
Purchase price adjustment	—		146		146
Carrying value as of December 31, 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, 2015	$	3,000	$	1,334		$	4,334
Acquisition of Pemco	—		4,400			4,400
Amortization	—		(281		)	(281		)
Carrying value as of December 31, 2016	$	3,000	$	5,453		$	8,453
Amortization	—		(1,155		)	(1,155		)
Carrying value as of December 31, 2017	$	3,000	$	4,298		$	7,298