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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2015
Operating Segments |
Summary of the operating segments |
|  | Leasing and |  |  |  |  |  |  |  |  |
For the year ended December 31, 2015 |  | Related Operations |  | Spare Parts Sales |  | Eliminations (1) |  | Total
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Lease rent revenue |  | $ | 107,866 |  | $ | — |  | $ | — |  | $ | 107,866
Maintenance reserve revenue |  |  | 55,064 |  |  | — |  |  | — |  |  | 55,064
Spare parts and equipment sales |  |  | 9,975 |  |  | 15,633 |  |  | — |  |  | 25,608
Gain on sale of leased equipment |  |  | 8,354 |  |  | — |  |  | — |  |  | 8,354
Other revenue |  |  | 2,517 |  |  | 659 |  |  | (458) |  |  | 2,718
Total revenue |  |  | 183,776 |  |  | 16,292 |  |  | (458) |  |  | 199,610
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | 69,299 |  |  | 287 |  |  | — |  |  | 69,586
Cost of spare parts and equipment sales |  |  | 5,734 |  |  | 12,132 |  |  | — |  |  | 17,866
General and administrative |  |  | 39,974 |  |  | 2,770 |  |  | — |  |  | 42,744
Net finance costs |  |  | 37,474 |  |  | 387 |  |  | — |  |  | 37,861
Other expense |  |  | 18,584 |  |  | — |  |  | — |  |  | 18,584
Total expenses |  |  | 171,065 |  |  | 15,576 |  |  | — |  |  | 186,641
Earnings from operations |  | $ | 12,711 |  | $ | 716 |  | $ | (458) |  | $ | 12,969
|  | Leasing and |  |  |  |  |  |  |  |  |
For the year ended December 31, 2014 |  | Related Operations |  | Spare Parts Sales |  | Eliminations (1) |  | Total
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Lease rent revenue |  | $ | 101,748 |  | $ | — |  | $ | — |  | $ | 101,748
Maintenance reserve revenue |  |  | 53,363 |  |  | — |  |  | — |  |  | 53,363
Spare parts and equipment sales |  |  | — |  |  | 8,917 |  |  | — |  |  | 8,917
Gain on sale of leased equipment |  |  | 5,753 |  |  | — |  |  | — |  |  | 5,753
Other revenue |  |  | 3,581 |  |  | 1,661 |  |  | (736) |  |  | 4,506
Total revenue |  |  | 164,445 |  |  | 10,578 |  |  | (736) |  |  | 174,287
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | 65,152 |  |  | 289 |  |  | — |  |  | 65,441
Cost of spare parts and equipment sales |  |  | — |  |  | 7,474 |  |  | — |  |  | 7,474
General and administrative |  |  | 33,211 |  |  | 2,648 |  |  | — |  |  | 35,859
Net finance costs |  |  | 36,779 |  |  | 283 |  |  | — |  |  | 37,062
Other expense |  |  | 17,830 |  |  | 108 |  |  | — |  |  | 17,938
Total expenses |  |  | 152,972 |  |  | 10,802 |  |  | — |  |  | 163,774
Earnings (loss) from operations |  | $ | 11,473 |  | $ | (224) |  | $ | (736) |  | $ | 10,513
(1) Represents revenue generated between our operating segments |  |  |  |  |  |  |  |  |  |  |  |
Total assets as of December 31, 2015 |  | $ | 1,281,991 |  | $ | 26,586 |  | $ | — |  | $ | 1,308,577
Total assets as of December 31, 2014 |  | $ | 1,239,227 |  | $ | 22,399 |  | $ | — |  | $ | 1,261,626

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