XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Investments - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
engine
aircraft.
Jun. 30, 2018
USD ($)
engine
aircraft.
Dec. 31, 2018
USD ($)
Schedule of Equity Method Investments [Line Items]          
Net book value of equipment held for operating lease $ 1,603,179   $ 1,603,179   $ 1,673,135
Investment in joint ventures at beginning of the period     47,941    
Earnings from joint ventures     2,622    
Investment     (5,013) $ 0  
Distributions     (3,300) 0  
Foreign currency translation adjustment     (34)    
Investment in joint ventures at end of the period 52,242   52,242    
Management fees included in other revenue $ 4,591 $ 1,871 $ 7,569 $ 3,752  
WMES          
Schedule of Equity Method Investments [Line Items]          
Ownership interest 50.00%   50.00%    
Number of engines in lease portfolio | engine     33    
Number of aircraft in lease portfolio | aircraft.     6    
Net book value of equipment held for operating lease $ 309,000   $ 309,000    
Investment in joint ventures at beginning of the period     34,183    
Earnings from joint ventures     2,565    
Investment     (5,013)    
Distributions     (3,300)    
Foreign currency translation adjustment     0    
Investment in joint ventures at end of the period 38,461   $ 38,461    
Number of aircrafts sold | aircraft.     5 1  
Number of engines sold | engine       1  
Proceeds from sale of engines     $ 75,500 $ 21,400  
WMES | Asset Management          
Schedule of Equity Method Investments [Line Items]          
Management fees included in other revenue $ 600 $ 500 $ 1,100 $ 1,200  
CASC Willis          
Schedule of Equity Method Investments [Line Items]          
Ownership interest 50.00%   50.00%    
Number of engines in lease portfolio | engine     4    
Net book value of equipment held for operating lease $ 51,900   $ 51,900    
Investment in joint ventures at beginning of the period     13,758    
Earnings from joint ventures     57    
Investment     0    
Distributions     0    
Foreign currency translation adjustment     (34)    
Investment in joint ventures at end of the period $ 13,781   $ 13,781