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

Other Assets (Schedule Of Other Assets) (Details)

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Other Assets (Schedule Of Other Assets) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Inventory $ 52,673,000 $ 260,269,000
Debt issuance costs [1] 33,700,000 45,524,000
Lease incentives 177,128,000 162,277,000
Other receivables 188,759,000 174,841,000
Investments (Note 12) 118,783,000 114,711,000
Notes receivables 23,359,000 [2],[3] 116,197,000 [4]
Derivative assets (Note 13) 37,187,000 18,965,000
Other tangible fixed assets 36,427,000 20,845,000
Straight-line rents, prepaid expenses and other 111,190,000 85,114,000
Other assets 779,206,000 998,743,000
Debt issuance costs and debt discounts 156,901,000 164,980,000 [5]
Allowance for credit losses on notes receivable 0 0
Notes Receivable, Provision 0 2,000,000
Notes Receivable, Writedown $ 0 $ 2,000,000
[1] We retrospectively reclassified $165.0 million of debt issuance costs from other assets to a direct reduction of the debt liability as of December 31, 2015. We continue to present debt issuance costs related to our revolving credit facilities within other assets. Please refer to Note 3-Summary of significant accounting policies.
[2] As of December 31, 2016, we did not have an allowance for credit losses on notes receivables and there was no activity recorded for credit losses during the year ended December 31, 2016.
[3] In December 2016, the ALS Note Receivable was repaid. Please refer to Note 28-Variable Interest Entities for further details.
[4] As of December 31, 2015, we did not have an allowance for credit losses on notes receivables. We recognized a $2.0 million provision, which was used upon termination of the related leases during the year ended December 31, 2015.
[5] We retrospectively reclassified $165.0 million of debt issuance costs from other assets to a direct reduction of the debt liability as of December 31, 2015. See Note 3-Summary of significant accounting policies.