XML 45 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Flight equipment held for operating leases, net (Tables)
 6 Months Ended
Jun. 30, 2020
Property Subject to or Available for Operating Lease, Net [Abstract]  
Lessor, Operating Lease, Carrying Value of Assets Subject to Leases
Movements in flight equipment held for operating leases during the six months ended June 30, 2020 and 2019 were as follows:
Six Months Ended June 30,
20202019
Net book value at beginning of period$35,870,781  $35,052,335  
Additions584,229  2,119,396  
Depreciation(814,933) (832,186) 
Disposals and transfers to held for sale(163,156) (1,015,376) 
Transfers to net investment in finance and sales-type leases/other assets(38,707) (46,837) 
Impairment (Note 19)(81,886) (22,084) 
Net book value at end of period$35,356,328  $35,255,248  
Accumulated depreciation as of June 30, 2020 and 2019$(8,229,943) $(7,132,213)