XML 28 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other assets
6 Months Ended
Jun. 30, 2024
Other Assets [Abstract]  
Other assets Other assets
Other assets consisted of the following as of June 30, 2024 and December 31, 2023:
June 30, 2024December 31, 2023
Straight-line rents, prepaid expenses and other$642,360 $692,521 
Loans receivable, net of allowance for credit losses (a) 635,008 654,925 
Notes receivable, net of allowance for credit losses (b)607,530 663,644 
Derivative assets (Note 12)143,460 130,614 
Lease incentives136,966 152,056 
Investments78,029 87,055 
Operating lease right of use assets, net66,467 57,009 
Inventory62,499 85,668 
Other assets and receivables, net 501,826 493,032 
$2,874,145 $3,016,524 
(a)As of June 30, 2024 and December 31, 2023, we had $0.3 million and $1 million, respectively, allowance for credit losses on loans receivable. Refer to Note 22—Allowance for credit losses for further details. During the six months ended June 30, 2024 and 2023, we recognized interest income from loans receivable, net of allowance for credit losses of $29 million and $14 million, respectively, included in other income.
(b)As of June 30, 2024 and December 31, 2023, we had $24 million allowance for credit losses on notes receivable. Refer to Note 22—Allowance for credit losses for further details.