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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS:    
Leasing equipment, net of accumulated depreciation of $4,482,185 and $4,289,259 $ 8,768,917 $ 9,530,396
Net investment in finance leases 1,507,292 1,639,831
Equipment held for sale 185,502 138,506
Revenue earning assets 10,461,711 11,308,733
Cash and cash equivalents 57,776 83,227
Restricted cash 91,450 103,082
Accounts receivable, net of allowances of $738 and $2,075 243,443 226,554
Goodwill 236,665 236,665
Lease intangibles, net of accumulated amortization of $296,494 and $291,837 1,963 6,620
Other assets 44,254 28,383
Fair value of derivative instruments 95,606 115,994
Total assets 11,232,868 12,109,258
LIABILITIES AND SHAREHOLDERS' EQUITY:    
Equipment purchases payable 31,597 11,817
Fair value of derivative instruments 1,827 2,117
Deferred revenue 259,023 333,260
Accounts payable and other accrued expenses 116,888 71,253
Net deferred income tax liability 415,901 411,628
Debt, net of unamortized costs of $43,924 and $55,863 7,470,634 8,074,820
Total liabilities 8,295,870 8,904,895
Shareholders' equity:    
Undesignated shares, $0.01 par value, 800,000 shares authorized, no shares issued and outstanding 0 0
Treasury shares, at cost, 0 and 24,494,785 shares, respectively 0 (1,077,559)
Additional paid-in capital (deficit) (308,114) 909,911
Accumulated earnings 2,428,531 2,531,928
Accumulated other comprehensive income (loss) 85,569 109,269
Total shareholders' equity 2,936,998 3,204,363
Total liabilities and shareholders' equity 11,232,868 12,109,258
Preferred Stock [Member]    
Shareholders' equity:    
Preferred shares, $0.01 par value, at liquidation preference 730,000 730,000
Designated Common Stock [Member]    
Shareholders' equity:    
Common shares, $0.01 par value, 270,000,000 shares authorized, 101,158,891 and 81,383,024 shares issued, respectively $ 1,012 $ 814