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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 15,597 $ 2,158
Accounts receivable, net 82,877 121,257
Leasing equipment, net 1,559,575 1,714,136
Finance leases, net 7,094 7,583
Investments 22,280 22,917
Intangible assets, net 29,416 30,962
Inventory, net 160,019 100,308
Other assets 141,294 97,531
Total assets 2,018,152 2,096,852
Liabilities    
Accounts payable and accrued liabilities 26,982 32,058
Management fees payable to affiliate 46,095 43,477
Loans payable to affiliate 27,090 25,181
Maintenance deposits 51,430 106,164
Security deposits 25,905 38,639
Other liabilities 47,383 31,274
Total liabilities 224,885 276,793
Commitments and contingencies
Equity    
Ordinary shares ($1.00 par value per share; 50,000 shares authorized; 105.2 and 100.0 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively) 0 0
Additional paid in capital 1,087,534 1,139,628
Retained earnings 705,733 680,431
Total equity 1,793,267 1,820,059
Total liabilities and equity $ 2,018,152 $ 2,096,852