Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.76M
2: EX-10.15 Material Contract HTML 191K
3: EX-10.16 Material Contract HTML 348K
4: EX-10.17 Material Contract HTML 281K
5: EX-10.18 Material Contract HTML 188K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
77: R1 Cover page HTML 89K
20: R2 Consolidated Balance Sheets HTML 117K
57: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
91: R4 Consolidated Statements of Operations HTML 139K
80: R5 Consolidated Statements of Comprehensive Income HTML 57K
(Loss)
23: R6 Consolidated Statement of Changes in Equity HTML 68K
60: R7 Consolidated Statements of Cash Flows HTML 161K
88: R8 Organization HTML 31K
81: R9 Summary of Significant Accounting Policies HTML 72K
34: R10 Discontinued Operations HTML 76K
47: R11 Leasing Equipment, Net HTML 51K
107: R12 Finance Leases, Net HTML 38K
73: R13 Property, Plant and Equipment, Net HTML 70K
33: R14 Investments HTML 77K
46: R15 Intangible Assets and Liabilities, Net HTML 115K
106: R16 Debt, Net HTML 83K
72: R17 Fair Value Measurements HTML 99K
32: R18 Derivative Financial Instruments HTML 66K
48: R19 Revenues HTML 146K
86: R20 Leases HTML 64K
76: R21 Equity-Based Compensation HTML 48K
16: R22 Income Taxes HTML 56K
54: R23 Management Agreement and Affiliate Transactions HTML 77K
85: R24 Segment Information HTML 447K
75: R25 Earnings Per Share and Equity HTML 64K
15: R26 Commitments and Contingencies HTML 31K
53: R27 Subsequent Events HTML 31K
87: R28 Summary of Significant Accounting Policies HTML 119K
(Policies)
74: R29 Discontinued Operations (Tables) HTML 81K
69: R30 Leasing Equipment, Net (Tables) HTML 54K
104: R31 Finance Leases, Net (Tables) HTML 38K
49: R32 Property, Plant and Equipment, Net (Tables) HTML 70K
35: R33 Investments (Tables) HTML 71K
70: R34 Intangible Assets and Liabilities, Net (Tables) HTML 120K
105: R35 Debt, Net (Tables) HTML 83K
51: R36 Fair Value Measurements (Tables) HTML 93K
36: R37 Derivative Financial Instruments (Tables) HTML 69K
71: R38 Revenues (Tables) HTML 164K
103: R39 Leases (Tables) HTML 68K
82: R40 Equity-Based Compensation (Tables) HTML 47K
93: R41 Income Taxes (Tables) HTML 55K
55: R42 Management Agreement and Affiliate Transactions HTML 63K
(Tables)
17: R43 Segment Information (Tables) HTML 525K
83: R44 Earnings Per Share and Equity (Tables) HTML 63K
94: R45 Organization (Details) HTML 31K
56: R46 Summary of Significant Accounting Policies HTML 84K
(Details)
18: R47 DISCONTINUED OPERATIONS - Components of Net Income HTML 80K
(Loss) (Details)
84: R48 DISCONTINUED OPERATIONS - Components of Cash Flows HTML 40K
(Details)
92: R49 Leasing Equipment, Net (Details) HTML 55K
101: R50 FINANCE LEASES, NET - Summary (Details) HTML 34K
68: R51 Property, Plant and Equipment, Net (Details) HTML 57K
25: R52 Property, Plant and Equipment, Net - Narrative HTML 29K
(Details)
38: R53 PROPERTY, PLANT AND EQUIPMENT, NET - Depreciation HTML 35K
(Details)
100: R54 INVESTMENTS - Ownership Carrying Values (Details) HTML 42K
67: R55 INVESTMENTS - Earnings (Loss) (Details) HTML 41K
24: R56 INVESTMENTS - Narrative (Details) HTML 66K
37: R57 Investments (Equity Method Investments) (Details) HTML 43K
102: R58 INTANGIBLE ASSETS AND LIABILITIES, NET - HTML 64K
Summarized Intangible Assets and Liabilities
(Details)
66: R59 INTANGIBLE ASSETS AND LIABILITIES, NET - HTML 43K
Intangible Liabilities Amortization (Details)
22: R60 INTANGIBLE ASSETS AND LIABILITIES, NET - Schedule HTML 41K
of Future Amortization Expense (Details)
59: R61 DEBT, NET - Schedule of Debt (Details) HTML 80K
90: R62 DEBT, NET - Narrative (Details) HTML 50K
79: R63 FAIR VALUE MEASUREMENTS - Financial Assets HTML 54K
Measured at Fair Value on a Recurring Basis
(Details)
21: R64 Fair Value Measurements (Fair Value by Balance HTML 43K
Sheet Grouping) (Details)
58: R65 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 46K
Derivative Instruments (Details)
89: R66 DERIVATIVE FINANCIAL INSTRUMENTS - Level 3 HTML 50K
Rollforward (Details)
78: R67 REVENUES - Components of Revenue (Details) HTML 84K
19: R68 REVENUES - Minimum Future Annual Revenues HTML 62K
(Details)
61: R69 LEASES - Narrative (Details) HTML 40K
42: R70 LEASES - Lease Cost (Details) HTML 44K
27: R71 LEASES - Supplemental Information Related to HTML 43K
Leases (Details)
63: R72 LEASES - Future Payments (Details) HTML 47K
96: R73 Equity-Based Compensation (Narrative) (Details) HTML 33K
44: R74 Equity-Based Compensation - Expenses Related to HTML 44K
Stock-Based Compensation Expense (Details)
28: R75 INCOME TAXES - Components of Income Tax Expense HTML 67K
(Details)
64: R76 INCOME TAXES - Narrative (Details) HTML 30K
97: R77 Management Agreement and Affiliate Transactions HTML 124K
(Details)
40: R78 SEGMENT INFORMATION - Narrative (Details) HTML 35K
31: R79 SEGMENT INFORMATION - Statement of Income by HTML 142K
Segment (Details)
41: R80 SEGMENT INFORMATION - Reconciliation of Adjusted HTML 85K
Net Income to Net Income (Details)
26: R81 SEGMENT INFORMATION - Summary of Geographic HTML 79K
Sources of Revenue (Details)
62: R82 SEGMENT INFORMATION - Balance Sheet (Details) HTML 68K
95: R83 SEGMENT INFORMATION - Location of Long-Lived HTML 79K
Assets (Details)
45: R84 SEGMENT INFORMATION - Restructuring (Details) HTML 50K
29: R85 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 81K
Earnings Per Share (Details)
65: R86 EARNINGS PER SHARE AND EQUITY - Narrative HTML 42K
(Details)
98: R87 COMMITMENTS AND CONTINGENCIES - Additional HTML 37K
Information (Details)
39: R88 Subsequent Events (Details) HTML 39K
52: XML IDEA XML File -- Filing Summary XML 189K
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30: EXCEL IDEA Workbook of Financial Reports XLSX 116K
11: EX-101.CAL XBRL Calculations -- ftai-20200331_cal XML 353K
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43: JSON XBRL Instance as JSON Data -- MetaLinks 463± 683K
50: ZIP XBRL Zipped Folder -- 0001590364-20-000005-xbrl Zip 714K
‘EX-32.1’ — Certification — §906 – SOA’02
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