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

Consolidated Balance Sheets (Parenthetical)

v3.8.0.1
Consolidated Balance Sheets (Parenthetical)
$ in Thousands
Dec. 31, 2017
€ / shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
€ / shares
Dec. 31, 2016
USD ($)
shares
Ordinary share capital, par value (in EUR per share) | € / shares € 0.01   € 0.01  
Ordinary share capital, shares authorized (in shares) | shares   350,000,000   350,000,000
Ordinary share capital, shares issued (in shares) | shares   167,847,345   187,847,345
Ordinary share capital, shares outstanding (in shares) | shares   152,992,101   176,247,154
Unvested restricted stock (in shares) | shares   3,007,752   3,426,810
Treasury stock, at cost, shares (in shares) | shares   14,855,244   11,600,191
Supplemental balance sheet information - amounts related to assets and liabilities of consolidated VIEs for which creditors do not have recourse to our general credit:        
Restricted cash   $ 364,456   $ 329,180
Other assets   979,930   779,206
Accrued maintenance liability   2,461,799   2,750,576
Debt   28,420,739   27,716,999
Consolidated Variable Interest Entities [Member]        
Supplemental balance sheet information - amounts related to assets and liabilities of consolidated VIEs for which creditors do not have recourse to our general credit:        
Restricted cash   162,039   118,297
Flight equipment held for operating leases, and held for sale   2,220,225   3,016,373
Other assets   66,155   50,665
Accrued maintenance liability   44,078   175,604
Debt   1,522,366   1,313,807
Liabilities other than accrued maintenance liability and debt   $ 93,160   $ 107,207