XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Equipment Held for Operating Lease and Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Operating Lease, Carrying Value of Assets Subject to Leases
The following table disaggregates equipment held for operating lease by asset class (in thousands):
March 31, 2022December 31, 2021
Gross ValueAccumulated DepreciationNet Book ValueGross ValueAccumulated DepreciationNet Book Value
Engines and related equipment$2,327,007 $(515,549)$1,811,458 $2,368,496 $(515,442)1,853,054 
Aircraft and airframes137,214 (8,776)128,438 134,370 (7,790)126,580 
Marine vessel13,470 (1,918)11,552 13,470 (1,736)11,734 
$2,477,691 $(526,243)$1,951,448 $2,516,336 (524,968)1,991,368