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SEGMENT INFORMATION - Statement of Income by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Revenues | $ 708,411 | $ 335,583 | $ 297,934
Expenses |  |  |
Cost of sales | 248,385 | 14,308 | 0
Operating expenses | 132,264 | 59,615 | 40,121
General and administrative | 14,164 | 13,448 | 14,106
Acquisition and transaction expenses | 13,207 | 17,911 | 9,868
Management fees and incentive allocation to affiliate | 3,562 | 684 | 5,446
Depreciation and amortization | 152,917 | 147,740 | 141,286
Asset impairment | 137,219 | 10,463 | 33,978
Interest expense | 169,194 | 155,017 | 87,442
Total expenses | 870,912 | 419,186 | 332,247
Other income (expense) |  |  |
Equity in losses of unconsolidated entities | (369) | (1,403) | (1,932)
Gain on sale of assets, net | 77,211 | 49,015 | (300)
Loss on extinguishment of debt | (19,859) | (3,254) | (6,943)
Other income (expense) | 207 | (490) | 94
Total other income (expense) | 57,190 | 43,868 | (9,081)
Income (loss) from continuing operations before income taxes | (105,311) | (39,735) | (43,394)
Provision for (benefit from) income taxes | 5,300 | 3,126 | (4,343)
Net loss from continuing operations | (110,611) | (42,861) | (39,051)
Less: Net loss from continuing operations attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0
Less: Dividends on preferred shares | 27,164 | 24,758 | 17,869
Net income (loss) attributable to shareholders from continuing operations | (137,775) | (67,619) | (56,920)
Aviation Leasing |  |  |
Revenues |  |  |
Revenues | 527,913 | 298,121 | 281,211
Aerospace Products |  |  |
Revenues |  |  |
Revenues | 153,550 | 23,301 | 0
Operating Segments | Aviation Leasing |  |  |
Revenues |  |  |
Revenues | 527,913 | 298,121 | 281,211
Expenses |  |  |
Cost of sales | 159,490 | 0 |
Operating expenses | 81,232 | 32,757 | 20,667
General and administrative | 0 | 0 | 0
Acquisition and transaction expenses | 1,923 | 982 | 6,687
Management fees and incentive allocation to affiliate | 0 | 0 | 0
Depreciation and amortization | 144,258 | 139,678 | 133,904
Asset impairment | 137,219 | 10,463 | 33,978
Interest expense | 0 | 0 | 0
Total expenses | 524,122 | 183,880 | 195,236
Other income (expense) |  |  |
Equity in losses of unconsolidated entities | 740 | 0 | (1,932)
Gain on sale of assets, net | 58,649 | 29,098 | (300)
Loss on extinguishment of debt | 0 | 0 | 0
Other income (expense) | 246 | (527) | 94
Total other income (expense) | 59,635 | 28,571 | (2,138)
Income (loss) from continuing operations before income taxes | 63,426 | 142,812 | 83,837
Provision for (benefit from) income taxes | 2,502 | 2,073 | (4,812)
Net loss from continuing operations | 60,924 | 140,739 | 88,649
Less: Net loss from continuing operations attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0
Less: Dividends on preferred shares | 0 | 0 | 0
Net income (loss) attributable to shareholders from continuing operations | 60,924 | 140,739 | 88,649
Operating Segments | Aerospace Products |  |  |
Revenues |  |  |
Revenues | 153,550 | 23,301 | 0
Expenses |  |  |
Cost of sales | 88,895 | 14,308 |
Operating expenses | 11,967 | 5,429 | 0
General and administrative | 0 | 0 | 0
Acquisition and transaction expenses | 243 | 0 | 0
Management fees and incentive allocation to affiliate | 0 | 0 | 0
Depreciation and amortization | 258 | 66 | 0
Asset impairment | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Total expenses | 101,363 | 19,803 | 0
Other income (expense) |  |  |
Equity in losses of unconsolidated entities | (1,109) | (1,403) | 0
Gain on sale of assets, net | 18,562 | 19,917 | 0
Loss on extinguishment of debt | 0 | 0 | 0
Other income (expense) | 0 | 0 | 0
Total other income (expense) | 17,453 | 18,514 | 0
Income (loss) from continuing operations before income taxes | 69,640 | 22,012 | 0
Provision for (benefit from) income taxes | 2,961 | 1,135 | 0
Net loss from continuing operations | 66,679 | 20,877 | 0
Less: Net loss from continuing operations attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0
Less: Dividends on preferred shares | 0 | 0 | 0
Net income (loss) attributable to shareholders from continuing operations | 66,679 | 20,877 | 0
Corporate and Other |  |  |
Revenues |  |  |
Revenues | 26,948 | 14,161 | 16,723
Expenses |  |  |
Cost of sales | 0 | 0 |
Operating expenses | 39,065 | 21,429 | 19,454
General and administrative | 14,164 | 13,448 | 14,106
Acquisition and transaction expenses | 11,041 | 16,929 | 3,181
Management fees and incentive allocation to affiliate | 3,562 | 684 | 5,446
Depreciation and amortization | 8,401 | 7,996 | 7,382
Asset impairment | 0 | 0 | 0
Interest expense | 169,194 | 155,017 | 87,442
Total expenses | 245,427 | 215,503 | 137,011
Other income (expense) |  |  |
Equity in losses of unconsolidated entities | 0 | 0 | 0
Gain on sale of assets, net | 0 | 0 | 0
Loss on extinguishment of debt | (19,859) | (3,254) | (6,943)
Other income (expense) | (39) | 37 | 0
Total other income (expense) | (19,898) | (3,217) | (6,943)
Income (loss) from continuing operations before income taxes | (238,377) | (204,559) | (127,231)
Provision for (benefit from) income taxes | (163) | (82) | 469
Net loss from continuing operations | (238,214) | (204,477) | (127,700)
Less: Net loss from continuing operations attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0
Less: Dividends on preferred shares | 27,164 | 24,758 | 17,869
Net income (loss) attributable to shareholders from continuing operations | $ (265,378) | $ (229,235) | $ (145,569)

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