XML 59 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Flight Equipment Held For Operating Leases, Net (Tables)
 12 Months Ended
Dec. 31, 2015
Net Investment In Finance And Sales-type Leases [Abstract]  
Movements In Flight Equipment Held For Operating Leases

Movements in flight equipment held for operating leases during the years ended December 31, 2015 and 2014 were as follows:

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2015

 

2014

Net book value at beginning of period

$

 31,984,668 

 

$

 8,085,947 

ILFC Transaction

 

 —

 

 

 24,038,423 

GFL Transaction

 

 —

 

 

 (726,985)

Additions

 

 3,604,122 

 

 

 2,314,908 

Depreciation

 

 (1,803,125)

 

 

 (1,253,325)

Impairment (Note 24)

 

 (16,322)

 

 

 (21,828)

AeroTurbine restructuring (Note 25)

 

 (22,402)

 

 

 —

Disposals/Transfers to held for sale

 

 (1,325,626)

 

 

 (306,985)

Transfers to net investment in finance and sales-type leases/inventory

 

 (201,821)

 

 

 (145,487)

Net book value at end of period

$

 32,219,494 

 

$

 31,984,668 

Accumulated depreciation as of December 31, 2015 and 2014, respectively

$

 (3,934,685)

 

$

 (2,591,000)