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Unaudited Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
End-of-Lease (“EOL”) and Maintenance Reserve (“MR”) contract maintenance rights expense $ 140,686 $ 166,512
MR contract maintenance rights write-off offset by maintenance liability release 16,594 242,142
EOL contract maintenance rights write-off offset by EOL compensation received 57,541 65,506
EOL and MR contract maintenance rights write-off related to the Ukraine Conflict 0 (294,493)
Maintenance rights write-off [1] 214,821 179,667
Non-cash investing and financing activities    
Flight equipment reclassified to net investment in finance and sales-type leases 153,900 282,100
Flight equipment reclassified to held for sale, net 1,048,500 81,900
Release to income upon sale $ 66,418 $ 14,079
[1] Maintenance rights write-off consisted of the following:
End-of-Lease (“EOL”) and Maintenance Reserve (“MR”) contract maintenance rights expense$140,686 $166,512 
MR contract maintenance rights write-off offset by maintenance liability release16,594 242,142 
EOL contract maintenance rights write-off offset by EOL compensation received57,541 65,506 
EOL and MR contract maintenance rights write-off related to the Ukraine Conflict
— (294,493)
Maintenance rights write-off$214,821 $179,667