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LEASE RENTAL REVENUES AND AIRCRAFT AND ENGINES HELD FOR LEASE (Tables)

9 Months Ended

Sep. 30, 2021

LEASE RENTAL REVENUES AND AIRCRAFT AND ENGINES HELD FOR LEASE

Summary of aircraft and engines held for operating leases, net

​

​	​	​	​	​	​	​
​		September 30, 2021			December 31, 2020
Aircraft and engines held for operating leases	​	$	228,048	​	$	228,942
Less accumulated depreciation	​		(133,272)	​		(142,098)
​	​	$	94,776	​	$	86,844

Summary of minimum future annual lease rentals contracted to be received under existing operating leases of flight equipment

​

​	​	​	​
Year ending December 31:		​	​
Remainder of 2021	​	$	6,900
2022	​		15,616
2023	​		2,875
Total minimum lease payments	​	$	25,391

X

- Definition

Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

+ Details

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