XML 22 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Flight equipment held for operating leases, net
6 Months Ended
Jun. 30, 2022
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Abstract]  
Flight equipment held for operating leases, net Flight equipment held for operating leases, net
Movements in flight equipment held for operating leases during the six months ended June 30, 2022 and 2021 were as follows:
Six Months Ended June 30,
20222021
Net book value at beginning of period$57,825,056 $35,156,450 
Additions1,707,720 785,047 
Depreciation(1,197,431)(776,414)
Disposals and transfers to held for sale(555,939)(330,940)
Transfers to investment in finance leases, net/inventory(282,133)(19,890)
Write-offs and impairments (Note 5 and 20)(3,190,491)(73,386)
Net book value at end of period$54,306,782 $34,740,867 
Accumulated depreciation and impairment as of June 30, 2022 and 2021, respectively:$(11,702,822)$(10,335,040)