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REVENUES | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
REVENUES | REVENUES We disaggregate our revenue from contracts with customers by products and services provided for each of our segments, as we believe it best depicts the nature, amount, timing and uncertainty of our revenue. Revenues attributed to our Equipment Leasing business unit are within the scope of ASC 842, while revenues attributed to our Infrastructure business unit are within the scope of ASC 606, unless otherwise noted. We have elected to exclude sales and other similar taxes from revenues.
| Year Ended December 31, 2021
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 161,985 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,131 |  |  | $ | 172,116 |
Maintenance revenue | 128,819 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 128,819 |
Finance lease income | 1,747 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,747 |
Other revenue | 28,871 |  |  | — |  |  | — |  |  | — |  |  | 4,030 |  |  | 32,901 |
Total equipment leasing revenues | $ | 321,422 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 14,161 |  |  | $ | 335,583 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 1,688 |  |  | — |  |  | 736 |  |  | — |  |  | 2,424 |
Rail revenues | — |  |  | — |  |  | — |  |  | 56,803 |  |  | — |  |  | 56,803 |
Terminal services revenues | — |  |  | 44,664 |  |  | 374 |  |  | — |  |  | — |  |  | 45,038 |
Other revenue | — |  |  | — |  |  | 11,243 |  |  | — |  |  | 4,711 |  |  | 15,954 |
Total infrastructure revenues | — |  |  | 46,352 |  |  | 11,617 |  |  | 57,539 |  |  | 4,711 |  |  | 120,219 |
Total revenues | $ | 321,422 |  |  | $ | 46,352 |  |  | $ | 11,617 |  |  | $ | 57,539 |  |  | $ | 18,872 |  |  | $ | 455,802 |
| Year Ended December 31, 2020
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 166,331 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,145 |  |  | $ | 177,476 |
Maintenance revenue | 101,462 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 101,462 |
Finance lease income | 2,260 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,260 |
Other revenue | 11,158 |  |  | — |  |  | — |  |  | — |  |  | 5,578 |  |  | 16,736 |
Total equipment leasing revenues | $ | 281,211 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16,723 |  |  | $ | 297,934 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 1,186 |  |  | — |  |  | — |  |  | — |  |  | 1,186 |
Terminal services revenues | — |  |  | 50,887 |  |  | — |  |  | — |  |  | — |  |  | 50,887 |
Crude marketing revenues | — |  |  | 8,210 |  |  | — |  |  | — |  |  | — |  |  | 8,210 |
Other revenue | — |  |  | — |  |  | 3,855 |  |  | — |  |  | 4,424 |  |  | 8,279 |
Total infrastructure revenues | — |  |  | 60,283 |  |  | 3,855 |  |  | — |  |  | 4,424 |  |  | 68,562 |
Total revenues | $ | 281,211 |  |  | $ | 60,283 |  |  | $ | 3,855 |  |  | $ | — |  |  | $ | 21,147 |  |  | $ | 366,496 |
| Year Ended December 31, 2019
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 197,305 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 9,796 |  |  | $ | 207,101 |
Maintenance revenue | 134,914 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 134,914 |
Finance lease income | 2,648 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,648 |
Other revenue | 1,808 |  |  | — |  |  | — |  |  | — |  |  | 2,851 |  |  | 4,659 |
Total equipment leasing revenues | $ | 336,675 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 12,647 |  |  | $ | 349,322 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 2,306 |  |  | 1,056 |  |  | — |  |  | — |  |  | 3,362 |
Terminal services revenues | — |  |  | 35,908 |  |  | 7,057 |  |  | — |  |  | — |  |  | 42,965 |
Crude marketing revenues | — |  |  | 166,134 |  |  | — |  |  | — |  |  | — |  |  | 166,134 |
Other revenue | — |  |  | — |  |  | 14,074 |  |  | — |  |  | 2,917 |  |  | 16,991 |
Total infrastructure revenues | — |  |  | 204,348 |  |  | 22,187 |  |  | — |  |  | 2,917 |  |  | 229,452 |
Total revenues | $ | 336,675 |  |  | $ | 204,348 |  |  | $ | 22,187 |  |  | $ | — |  |  | $ | 15,564 |  |  | $ | 578,774 |
Presented below are the contracted minimum future annual revenues to be received under existing operating and finance leases across several market sectors as of December 31, 2021:
| Operating leases |  | Finance leases
2022 | $ | 180,243 |  |  | $ | 394 |
2023 | 131,397 |  |  | 258 |
2024 | 93,421 |  |  | 113 |
2025 | 65,849 |  |  | 10 |
2026 | 38,426 |  |  | — |
Thereafter | 43,355 |  |  | — |
Total | $ | 552,691 |  |  | $ | 775 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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