Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Other assets (Tables)

v3.21.2
Other assets (Tables)
6 Months Ended
Jun. 30, 2021
Other Assets [Abstract]  
Schedule of other assets
Other assets consisted of the following as of June 30, 2021 and December 31, 2020:
June 30, 2021 December 31, 2020
Notes receivable, net of allowance for credit losses (a) (b) $ 517,302  $ 529,172 
Straight-line rents, prepaid expenses and other 206,807  125,541 
Lease incentives 163,100  177,028 
Debt issuance costs 144,414  (c) 20,722 
Investments 129,512  138,065 
Operating lease right of use assets 35,110  40,603 
Other tangible fixed assets 21,105  22,512 
Derivative assets (Note 9) 10,383  3,303 
Other receivables 374,932  (d) 172,488 
$ 1,602,665  $ 1,229,434 
(a)Notes receivable as of June 30, 2021 and December 31, 2020 included $463 million and $490 million, respectively, related to agreements we have executed with customers to reschedule certain lease payments under our leases that are due at the reporting dates. Notes receivable as of June 30, 2021 and December 31, 2020 also included $54 million and $39 million, respectively, related to aircraft sale transactions.
(b)As of June 30, 2021 and December 31, 2020, we had a $28 million and $7 million, respectively, allowance for credit losses on notes receivable. Please refer to Note 18—Allowance for credit losses for further details.
(c)Debt issuance costs as of June 30, 2021 included $130 million related to fees associated with the bridge financing for the GECAS Transaction.
(d)Other receivables as of June 30, 2021 included $186 million related to proceeds from unsecured claims that were received in July 2021.