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SEGMENT INFORMATION - Statement of Income by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Segment
Sep. 30, 2021
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | Segment     2  
Revenues        
Total revenues $ 218,249 $ 93,938 $ 412,205 $ 228,482
Expenses        
Operating expenses 14,612 10,130 83,651 20,641
Cost of sales 95,948 5,367 120,139 8,577
General and administrative 3,354 2,862 9,125 7,166
Acquisition and transaction expenses 2,848 1,132 5,449 3,710
Management fees and incentive allocation to affiliate 539 2,116 4,692 7,027
Depreciation and amortization 32,877 34,825 106,567 102,194
Asset impairment 4,495 859 128,171 3,048
Interest expense 644 584 1,910 1,734
Total expenses 155,317 57,875 459,704 154,097
Other income (expense)        
Equity in earnings (losses) of unconsolidated entities (358) (369) (125) (1,050)
Gain on sale of assets, net 0 12,685 79,933 17,467
Other (expense) income 42 (1,341) 245 (717)
Total other income (expense) (316) 10,975 80,053 15,700
Income before income taxes 62,616 47,038 32,554 90,085
Provision for (benefit from) income taxes 3,818 500 7,252 1,037
Net income (loss) attributable to shareholders 58,798 46,538 25,302 89,048
Corporate and Other        
Revenues        
Total revenues 0 0 0 0
Expenses        
Operating expenses 588 1,074 3,422 2,945
Cost of sales 0 0 0 0
General and administrative 3,354 2,862 9,125 7,166
Acquisition and transaction expenses 2,586 898 4,810 2,906
Management fees and incentive allocation to affiliate 539 2,116 4,692 7,027
Depreciation and amortization 72 67 209 162
Asset impairment 0 0 0 0
Interest expense 644 584 1,910 1,734
Total expenses 7,783 7,601 24,168 21,940
Other income (expense)        
Equity in earnings (losses) of unconsolidated entities 0 0 0 0
Gain on sale of assets, net   0 0 0
Other (expense) income 0 0 0 0
Total other income (expense) 0 0 0 0
Income before income taxes (7,783) (7,601) (24,168) (21,940)
Provision for (benefit from) income taxes 0 0 0 0
Net income (loss) attributable to shareholders (7,783) (7,601) (24,168) (21,940)
Aviation Leasing        
Revenues        
Total revenues 164,848 86,208 317,994 215,198
Aviation Leasing | Operating Segments        
Revenues        
Total revenues 164,848 86,208 317,994 215,198
Expenses        
Operating expenses 10,533 7,282 72,135 14,177
Cost of sales 64,855 0 64,855 0
General and administrative 0 0 0 0
Acquisition and transaction expenses 247 234 624 804
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 32,728 34,718 106,180 101,992
Asset impairment 4,495 859 128,171 3,048
Interest expense 0 0 0 0
Total expenses 112,858 43,093 371,965 120,021
Other income (expense)        
Equity in earnings (losses) of unconsolidated entities (45) 0 753 0
Gain on sale of assets, net   10,961 61,371 15,751
Other (expense) income 42 (1,341) 245 (717)
Total other income (expense) (3) 9,620 62,369 15,034
Income before income taxes 51,987 52,735 8,398 110,211
Provision for (benefit from) income taxes 1,232 610 2,197 1,048
Net income (loss) attributable to shareholders 50,755 52,125 6,201 109,163
Aerospace Products        
Revenues        
Total revenues 53,401 7,730 94,211 13,284
Aerospace Products | Operating Segments        
Revenues        
Total revenues 53,401 7,730 94,211 13,284
Expenses        
Operating expenses 3,491 1,774 8,094 3,519
Cost of sales 31,093 5,367 55,284 8,577
General and administrative 0 0 0 0
Acquisition and transaction expenses 15 0 15 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 77 40 178 40
Asset impairment 0 0 0 0
Interest expense 0 0 0 0
Total expenses 34,676 7,181 63,571 12,136
Other income (expense)        
Equity in earnings (losses) of unconsolidated entities (313) (369) (878) (1,050)
Gain on sale of assets, net   1,724 18,562 1,716
Other (expense) income 0 0 0 0
Total other income (expense) (313) 1,355 17,684 666
Income before income taxes 18,412 1,904 48,324 1,814
Provision for (benefit from) income taxes 2,586 (110) 5,055 (11)
Net income (loss) attributable to shareholders $ 15,826 $ 2,014 $ 43,269 $ 1,825