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Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
End-of-lease (“EOL”) and Maintenance Reserve (“MR”) contract maintenance rights expense $ 144,726 $ 207,552 $ 232,622
MR contract maintenance rights write-off offset by maintenance liability release 38,525 17,747 260,245
EOL contract maintenance rights write-off offset by EOL compensation received 159,682 102,940 191,478
EOL and MR contract maintenance rights write-off related to the Ukraine Conflict 0 0 (294,493)
Maintenance rights write-off [1] 342,933 328,239 389,852
Increase (decrease) in other operating assets (241,143) 128,459 (113,374)
Non-cash Investing and Financing Activities      
Flight equipment reclassified to net investment in finance leases 284,000 171,000 34,000
Flight equipment reclassified to held for sale, net 1,200,000 1,300,000 379,000
Release to income upon sale $ 31,758 $ 87,809 $ 72,000
[1] Maintenance rights write-off consisted of the following:
End-of-lease (“EOL”) and Maintenance Reserve (“MR”) contract maintenance
rights expense
144,726 207,552 $232,622 
MR contract maintenance rights write-off offset by maintenance liability release38,525 17,747 260,245 
EOL contract maintenance rights write-off offset by EOL compensation received159,682 102,940 191,478 
EOL and MR contract maintenance rights write-off related to the Ukraine Conflict — — (294,493)
Maintenance rights write-off$342,933 $328,239 $389,852