Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Accrued Maintenance Liability (Tables)

v3.6.0.2
Accrued Maintenance Liability (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Maintenance Liability [Abstract]  
Schedule Of Movements In Accrued Maintenance Liability

Movements in accrued maintenance liability during the years ended December 31, 2016 and 2015 were as follows:











 

 

 

 

 



Year Ended December 31,



2016

 

2015

Accrued maintenance liability at beginning of period

$

3,185,794 

 

$

3,194,365 

Maintenance payments received

 

794,711 

 

 

776,488 

Maintenance payments returned

 

(505,407)

 

 

(558,477)

Release to income other than upon sale

 

(421,332)

 

 

(243,809)

Release to income upon sale

 

(341,161)

 

 

(49,077)

Lessor contribution, top ups and other

 

8,315 

 

 

18,403 

Interest accretion

 

26,563 

 

 

47,901 

Additions due to aircraft acquisitions

 

3,093 

 

 

 —

Accrued maintenance liability at end of period

$

2,750,576 

 

$

3,185,794