Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2018

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, 2017	$	80,684
Amortization	(8,452		)
Carrying value as of June 30, 2018	$	72,232

Schedule of Goodwill

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

	CAM		MRO Services		Total
Carrying value as of December 31, 2017	$	34,395	$	2,884	$	37,279
Carrying value as of June 30, 2018	$	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, 2017	$	3,000	$	4,298		$	7,298
Amortization	—		(578		)	(578		)
Carrying value as of June 30, 2018	$	3,000	$	3,720		$	6,720