|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/20 Macquarie Infrastructure Corp 10-K 12/31/19 125:21M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.03M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 70K
3: EX-21.1 Subsidiaries List HTML 74K
4: EX-23.1 Consent of Experts or Counsel HTML 36K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
95: R1 Cover Page HTML 98K
26: R2 Consolidated Balance Sheets HTML 154K
62: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
106: R4 Consolidated Statements of Operations HTML 182K
92: R5 Consolidated Statements of Operations HTML 37K
(Parenthetical)
23: R6 Consolidated Statements of Comprehensive Income HTML 65K
59: R7 Consolidated Statements of Comprehensive Income HTML 41K
(Parenthetical)
111: R8 Consolidated Statements of Stockholders' Equity HTML 103K
86: R9 Consolidated Statements of Stockholders' Equity HTML 45K
(Parenthetical)
83: R10 Consolidated Statements of Cash Flows HTML 174K
102: R11 Consolidated Statements of Cash Flows - HTML 36K
Parenthetical
50: R12 Organization and Description of Business HTML 45K
14: R13 Summary of Significant Accounting Policies HTML 85K
84: R14 Implementation of ASU No. 2016-2 HTML 43K
103: R15 Leases HTML 60K
51: R16 Discontinued Operations and Dispositions HTML 94K
15: R17 Income per Share HTML 92K
85: R18 Property, Equipment, Land and Leasehold HTML 52K
Improvements
101: R19 Intangible Assets and Goodwill HTML 83K
48: R20 Long-Term Debt HTML 175K
37: R21 Derivative Instruments and Hedging Activities HTML 82K
77: R22 Stockholders' Equity HTML 151K
124: R23 Reportable Segments HTML 376K
49: R24 Related Party Transactions HTML 142K
38: R25 Income Taxes HTML 116K
78: R26 Long-Term Contracted Revenue HTML 56K
125: R27 Employee Benefit Plans HTML 497K
47: R28 Legal Proceedings and Contingencies HTML 46K
39: R29 Subsequent Events HTML 37K
18: R30 Quarterly Data (Unaudited) HTML 116K
53: R31 Summary of Significant Accounting Policies HTML 169K
(Policies)
100: R32 Summary of Significant Accounting Policies HTML 45K
(Tables)
80: R33 Leases (Tables) HTML 63K
17: R34 Discontinued Operations and Dispositions (Tables) HTML 88K
52: R35 Income per Share (Tables) HTML 96K
99: R36 Property, Equipment, Land and Leasehold HTML 52K
Improvements (Tables)
79: R37 Intangible Assets (Tables) HTML 82K
16: R38 Long-Term Debt (Tables) HTML 154K
54: R39 Derivative Instruments and Hedging Activities HTML 68K
(Tables)
32: R40 Stockholders' Equity (Tables) HTML 142K
41: R41 Reportable Segments (Tables) HTML 368K
123: R42 Related Party Transactions (Tables) HTML 124K
75: R43 Income Taxes (Tables) HTML 113K
31: R44 Long-Term Contracted Revenue (Tables) HTML 53K
40: R45 Employee Benefit Plans (Tables) HTML 499K
122: R46 Quarterly Data (Unaudited) (Tables) HTML 117K
74: R47 Organization and Description of Business HTML 45K
(Narrative) (Details)
30: R48 Summary of Significant Accounting Policies HTML 79K
(Narrative) (Details)
42: R49 Summary of Significant Accounting Policies HTML 50K
(Schedule of Estimated Economic Useful Lives of
Property Plant and Equipment) (Details)
56: R50 Summary of Significant Accounting Policies HTML 51K
(Schedule of Estimated Useful Lives of Intangible
Assets) (Details)
19: R51 Implementation of ASU No. 2016-2 (Details) HTML 44K
97: R52 Leases (Narrative) (Details) HTML 48K
114: R53 Leases (Consolidated statement of operations) HTML 48K
(Details)
57: R54 Leases (Future maturities of lease liabilities) HTML 53K
(Details)
20: R55 Leases (Schedule of Future Minimum Rental HTML 55K
Commitments) (Details)
98: R56 Discontinued Operations and Dispositions HTML 79K
(Narrative) (Details)
115: R57 Discontinued Operations and Dispositions HTML 108K
(Consolidated Balance Sheets) (Details)
55: R58 Discontinued Operations and Dispositions HTML 102K
(Consolidated Statement of Operations) (Details)
21: R59 Income per Share (Schedule of Reconciliation) HTML 117K
(Details)
67: R60 Income per Share (Schedule of Shares Excluded from HTML 46K
Calculation) (Details)
119: R61 Property, Equipment, Land and Leasehold HTML 57K
Improvements (Schedule of Property and Equipment)
(Details)
44: R62 Intangible Assets and Goodwill (Schedule of HTML 53K
Intangible Assets) (Details)
34: R63 Intangible Assets and Goodwill (Narrative) HTML 61K
(Details)
68: R64 Intangible Assets and Goodwill (Schedule of HTML 51K
Estimated Future Amortization Expense) (Details)
120: R65 Intangible Assets and Goodwill (Schedule of HTML 59K
Goodwill) (Details)
45: R66 Long-Term Debt (Schedule of Long-Term Debt) HTML 56K
(Details)
35: R67 Long-Term Debt (Schedule of Future Maturities of HTML 56K
Long-Term Debt) (Details)
72: R68 Long-Term Debt (MIC Corporate) (Details) HTML 108K
117: R69 Long-Term Debt (Schedule of 2.00% Convertible HTML 53K
Senior Notes Due October 2023) (Details)
107: R70 Long-Term Debt (Schedule of Total Interest Expense HTML 52K
Recognized) (Details)
94: R71 Long-Term Debt (Imtt) (Details) HTML 103K
27: R72 Long-Term Debt (Atlantic Aviation) (Details) HTML 79K
64: R73 Long-Term Debt (MIC Hawaii) (Details) HTML 91K
105: R74 Derivative Instruments and Hedging Activities HTML 100K
(Narrative) (Details)
90: R75 Derivative Instruments and Hedging Activities HTML 51K
(Schedule of Fair Value of Derivative Instruments)
(Details)
25: R76 Derivative Instruments and Hedging Activities HTML 48K
(Schedule of Location of Hedging Activities)
(Details)
60: R77 Stockholders' Equity (Narrative) (Details) HTML 126K
112: R78 Stockholders' Equity (Schedule of Dividends) HTML 40K
(Details)
87: R79 Stockholders' Equity (Schedule of Stock Issued to HTML 48K
Board of Directors) (Details)
110: R80 Stockholders' Equity (Schedule of Unvested Stock HTML 60K
Unit) (Details)
96: R81 Stockholders' Equity (Schedule of Accumulated HTML 66K
Other Comprehensive Loss) (Details)
29: R82 Reportable Segments (Narrative) (Details) HTML 59K
65: R83 Reportable Segments (Revenue from external HTML 200K
customers for the Company's consolidated
reportable segments) (Details)
104: R84 Reportable Segments (Schedule of EBITDA for HTML 79K
Reportable Segments) (Details)
89: R85 Reportable Segments (Schedule of Reconciliation of HTML 64K
EBITDA for Reportable Segments) (Details)
22: R86 Reportable Segments (Schedule of Capital HTML 46K
Expenditures) (Details)
58: R87 Reportable Segments (Schedule of Assets of HTML 61K
Reportable Segments) (Details)
113: R88 Related Party Transactions (Narrative) (Details) HTML 130K
88: R89 Related Party Transactions (Schedule of Dividends HTML 42K
Paid to Manager) (Details)
66: R90 Related Party Transactions (Schedule of Base HTML 45K
Management Fees and Performance Fees) (Details)
118: R91 Income Taxes (Narrative) (Details) HTML 49K
43: R92 Income Taxes (Schedule of Components of Income HTML 56K
Taxes) (Details)
33: R93 Income Taxes (Schedule of Deferred Tax Assets and HTML 84K
Liabilities) (Details)
69: R94 Income Taxes (Schedule of Reconciliation of Income HTML 60K
Taxes) (Details)
121: R95 Long-Term Contracted Revenue (Details) HTML 88K
46: R96 Employee Benefit Plans (Narrative) (Details) HTML 72K
36: R97 Employee Benefit Plans (Schedule of Additional HTML 87K
Information) (Details)
70: R98 Employee Benefit Plans (Funded Status) (Details) HTML 63K
116: R99 Employee Benefit Plans (Amounts Not Yet Reflected HTML 58K
in Net Periodic Benefit Cost and Included in
Accumulated Other Comprehensive Loss) (Details)
63: R100 Employee Benefit Plans (Components of Net Periodic HTML 118K
Benefit Cost and Other Changes in Other
Comprehensive Loss (Income) for Plans) (Details)
28: R101 Employee Benefit Plans (DB Plan Weighted Average HTML 67K
Asset Allocation) (Details)
93: R102 Employee Benefit Plans (Asset Allocations) HTML 87K
(Details)
109: R103 Employee Benefit Plans (Estimated Future Benefit HTML 63K
Payments) (Details)
61: R104 Legal Proceedings and Contingencies (Narrative) HTML 45K
(Details)
24: R105 Subsequent Events (Narrative) (Details) HTML 44K
91: R106 Quarterly Data (Unaudited) (Details) HTML 92K
108: R9999 Uncategorized Items - mic-20191231x10k.htm HTML 46K
73: XML IDEA XML File -- Filing Summary XML 242K
76: XML XBRL Instance -- mic-20191231x10k_htm XML 6.36M
71: EXCEL IDEA Workbook of Financial Reports XLSX 162K
10: EX-101.CAL XBRL Calculations -- mic-20191231_cal XML 461K
11: EX-101.DEF XBRL Definitions -- mic-20191231_def XML 1.44M
12: EX-101.LAB XBRL Labels -- mic-20191231_lab XML 2.71M
13: EX-101.PRE XBRL Presentations -- mic-20191231_pre XML 1.93M
9: EX-101.SCH XBRL Schema -- mic-20191231 XSD 278K
81: JSON XBRL Instance as JSON Data -- MetaLinks 582± 889K
82: ZIP XBRL Zipped Folder -- 0001628280-20-002149-xbrl Zip 702K
| Exhibit |
Subsidiary | Jurisdiction | |
AA Charter Brokerage LLC | Delaware | |
AAC
Subsidiary, LLC | Delaware | |
ACM Property Services, LLC | Delaware | |
Atlantic Aviation - Bridgeport LLC | Delaware | |
Atlantic Aviation - Eagle LLC | Delaware | |
Atlantic Aviation - Opa Locka LLC | Delaware | |
Atlantic
Aviation - Oxford LLC | Delaware | |
Atlantic Aviation - Salt Lake City LLC | Delaware | |
Atlantic Aviation Albuquerque Inc. | New Mexico | |
Atlantic Aviation Corporation | Delaware | |
Atlantic Aviation Corporation | Pennsylvania | |
Atlantic
Aviation FBO Holdings LLC | Delaware | |
Atlantic Aviation FBO Inc. | Delaware | |
Atlantic Aviation Flight Support, Inc. | Delaware | |
Atlantic Aviation Holding Corporation | Delaware | |
Atlantic Aviation Investors,
Inc. | California | |
Atlantic Aviation of Santa Monica, L.P. | California | |
Atlantic Aviation Oklahoma City, Inc. | Delaware | |
Atlantic Aviation Oregon FBO Inc. | Oregon | |
Atlantic Aviation Oregon General Aviation
Services Inc. | Oregon | |
Atlantic Aviation Philadelphia, Inc. | Delaware | |
Atlantic Aviation Stewart LLC | Delaware | |
Atlantic Aviation-Boca Raton LLC | Delaware | |
Atlantic Aviation-Florida LLC | Delaware | |
Atlantic
Aviation-Kansas City LLC | Missouri | |
Atlantic Aviation-Montrose LLC | Delaware | |
Atlantic Aviation-Orlando Executive LLC | Delaware | |
Atlantic Aviation-Orlando LLC | Delaware | |
Atlantic Aviation-St. Augustine
LLC | Delaware | |
Atlantic Aviation-Steamboat-Hayden LLC | Delaware | |
Atlantic Aviation-Stuart LLC | Delaware | |
Atlantic Aviation-West Palm Beach LLC | Delaware | |
Atlantic SMO GP LLC | Delaware | |
Atlantic
SMO Holdings LLC | Delaware | |
Aviation Contract Services, Inc. | California | |
BASI Holdings, LLC | Delaware | |
Bayonne Industries, Inc. | New Jersey | |
Bayonne
Plant Holding, L.L.C. | Delaware | |
Brainard Airport Services, Inc. | Connecticut | |
Bridgeport Airport Services, Inc. | Connecticut | |
Charter Oak Aviation, Inc. | Connecticut | |
COAI Holdings, LLC | Delaware | |
Corporate
Wings - CGF, LLC | Ohio | |
Corporate Wings-Hopkins, LLC | Ohio | |
District Energy Midwest Sub LLC | Delaware | |
DM Petroleum Operations Company | Louisiana | |
Eagle
Aviation Resources, LTD. | Nevada | |
East Jersey Railroad and Terminal Company | New Jersey | |
Equuleus CSG Holdings, LLC | Delaware | |
Executive Air Support, Inc. | Delaware | |
FLI Subsidiary, LLC | Delaware | |
Flightways
of Long Island, Inc. | New York | |
General Aviation Holdings, LLC | Delaware | |
General Aviation of New Orleans, L.L.C. | Louisiana | |
General Aviation, L.L.C. | Louisiana | |
Gilmerton Energy Center, LLC | Delaware | |
GWE
Solar-Storage HI 1, LLC | Delaware | |
Hawaii Clean Energy, LLC | Hawaii | |
HGC Holdings LLC | Hawaii | |
HGC Investment Corporation | Delaware | |
High Horizons, Inc. | Louisiana | |
IEP
LLC | Louisiana | |
ILG Avcenter, Inc. | Delaware | |
Imperial Valley Equity Holdings, LLC | Delaware | |
IMTT Epic LLC | Delaware | |
IMTT Holdings LLC | Delaware | |
IMTT-Bayonne
LLC | Delaware | |
IMTT-BC LLC | Delaware | |
IMTT-BX LLC | Delaware | |
IMTT-Finco, LLC | Delaware | |
IMTT-Geismar | Delaware | |
IMTT-Gretna
LLC | Delaware | |
IMTT-Illinois LLC | Delaware | |
IMTT-NTL, Ltd. | Alberta | |
IMTT-Petroleum Management LLC | Delaware | |
IMTT-Pipeline LLC | Delaware | |
IMTT–Quebec
Inc. | Quebec | |
IMTT-Richmond-CA | Delaware | |
IMTT-Virginia LLC | Delaware | |
International Environmental Services, LLC | Louisiana | |
International-Matex Tank Terminals LLC | Delaware | |
ITT
Holdings LLC | Delaware | |
ITT-Geismar Storage LLC | Louisiana | |
ITT-Geismar, L.L.C. | Louisiana | |
ITT-NTL, Inc. | Louisiana | |
ITT-Richmond-CA LLC | Louisiana | |
ITT-Richmond-CA
Storage LLC | Louisiana | |
ITT-USA, Inc. | Louisiana | |
Jet Center Property Services, LLC | Delaware | |
Jet South, LLC | Georgia | |
JetSouth, LLC | Alabama | |
Keystone
Aviation Services, LLC | Delaware | |
Macquarie Airports North America Inc. | Delaware | |
Macquarie Aviation North America 2 Inc. | Delaware | |
Macquarie Aviation North America Inc. | Delaware | |
Macquarie District
Energy Holdings III LLC | Delaware | |
Macquarie HGC Investment LLC | Hawaii | |
Macquarie Infrastructure Corporation | Delaware | |
Macquarie
Terminal Holdings LLC | Delaware | |
Matex New Jersey Power LLC | Delaware | |
MCT Holdings LLC | Delaware | |
Mercury Air Center - Corpus Christi, Inc. | Texas | |
Mercury Air Center-Addison, Inc. | Texas | |
Mercury
Air Center-Bakersfield, Inc. | California | |
Mercury Air Center-Birmingham, LLC | Alabama | |
Mercury Air Center-Burbank, Inc. | California | |
Mercury Air Center-Charleston, LLC | South Carolina | |
Mercury Air Center-Fresno,
Inc. | California | |
Mercury Air Center-Ft. Wayne, LLC | Indiana | |
Mercury Air Center-Hartsfield, LLC | Georgia | |
Mercury Air Center-Hopkins, LLC | Ohio | |
Mercury Air Center-Irvine, LLC | Delaware | |
Mercury
Air Center-Jackson, LLC | Mississippi | |
Mercury Air Center-Johns Island, LLC | South Carolina | |
Mercury Air Center-Los Angeles, Inc. | California | |
Mercury Air Center-Nashville, LLC | Delaware | |
Mercury Air Center-Newport
News, LLC | Virginia | |
Mercury Air Center-Ontario, Inc. | California | |
Mercury Air Center-Peachtree-DeKalb, LLC | Georgia | |
Mercury Air Center-Reno, LLC | Nevada | |
Mercury Air Centers, Inc. | Delaware | |
Mercury
Air Center-Santa Barbara, Inc. | California | |
Mercury Air Center-Tulsa, LLC | Oklahoma | |
MIC Airports, LLC | Delaware | |
MIC Global Services, LLC | Delaware | |
MIC Hawaii Holdings, LLC | Hawaii | |
MIC
Hawaii Thermal Holdings, LLC | Hawaii | |
MIC Ohana Corporation | Delaware | |
MIC Renewable Energy Holdings LLC | Delaware | |
MIC Thermal Power Holdings, LLC | Delaware | |
MKC Aviation Fuel, LLC | Missouri | |
MREH
Idaho Wind A, LLC | Delaware | |
Newfoundland Transshipment Ltd. | Quebec | |
Newport FBO Two LLC | Delaware | |
OTWC HI2 LLC | Delaware | |
Palm Springs FBO Two LLC | Delaware | |
Palomar
Airport Center LLC | California | |
Palomar Airport Fuel, LLC | California | |
Pro-Air Aviation Maintenance, LLC | Delaware | |
Rifle Air, LLC | Colorado | |
Rifle Jet Center Maintenance, LLC | Colorado | |
Rifle
Jet Center, LLC | Colorado | |
SB Aviation Group, Inc. | New Mexico | |
SBN Inc. | Indiana | |
SEH Bryan Solar Holdings, LLC | Delaware | |
SEH DMAFB Holdings, LLC | Delaware | |
SEH
Imperial Valley Holdings, LLC | Delaware | |
SEH Picture Rocks Holdings, LLC | Delaware | |
SEH Ramona Holdings, LLC | Delaware | |
SEH Utah Red Hills Holdings, LLC | Delaware | |
SEH Valley Center Holdings, LLC | Delaware | |
SEH
Waihonu Holdings LLC | Hawaii | |
Sierra Aviation, Inc. | Oklahoma | |
SJJC Airline Services, LLC | Delaware | |
SJJC Aviation Services, LLC | Delaware | |
SJJC FBO Services, LLC | Delaware | |
St.
Rose Nursery, LLC | Louisiana | |
St. Rose Refinery LLC | Delaware | |
Sun Valley Aviation, Inc. | Idaho | |
SW Cogen Project LLC | Hawaii | |
The Gas Company, LLC | Hawaii | |
Trajen
FBO, LLC | Delaware | |
Trajen Flight Support, LP | Delaware | |
Trajen Funding, Inc. | Delaware | |
Trajen Holdings, Inc. | Delaware | |
Trajen Limited, LLC | Delaware | |
Waihonu
Equity Holdings LLC | Hawaii | |
Waihonu North LLC | Hawaii | |
Waihonu South LLC | Hawaii | |
Waukesha Flying Services, Inc. | Wisconsin | |
WEH Brahms Holdings, LLC | Delaware | |
WEH
Magic Valley Holdings, LLC | Delaware | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/22 AMF Hawaii Investments, LLC 10-K 12/31/21 109:16M Workiva Inc Wde… FA01/FA 3/30/21 AMF Hawaii Investments, LLC S-4/A 9:4.2M Toppan Merrill/FA 2/17/21 AMF Hawaii Investments, LLC S-4 4:1.7M Toppan Merrill/FA 2/17/21 Macquarie Infrastructure Corp. 10-K 12/31/20 118:18M Workiva Inc Wde… FA01/FA |