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As Of Filer Filing For·On·As Docs:Size 5/03/19 Fortress Transportation & In… LLC 10-Q 3/31/19 99:18M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.15M 2: EX-10.17 Material Contract HTML 541K 3: EX-10.18 Material Contract HTML 474K 4: EX-10.19 Material Contract HTML 974K 5: EX-10.20 Material Contract HTML 837K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 16: R1 Document and Entity Information HTML 49K 17: R2 Consolidated Balance Sheets HTML 114K 18: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K 19: R4 Consolidated Statements of Operations HTML 111K 20: R5 Consolidated Statements of Comprehensive Income HTML 45K (Loss) 21: R6 Consolidated Statement of Changes in Equity HTML 58K 22: R7 Consolidated Statements of Cash Flows HTML 165K 23: R8 Organization HTML 30K 24: R9 Summary of Significant Accounting Policies HTML 73K 25: R10 Leasing Equipment HTML 40K 26: R11 Finance Leases, Net HTML 36K 27: R12 Property, Plant and Equipment, Net HTML 62K 28: R13 Investments HTML 56K 29: R14 Intangible Assets and Liabilities, Net HTML 122K 30: R15 Debt, Net HTML 95K 31: R16 Fair Value Measurements HTML 118K 32: R17 Derivative Financial Instruments Derivative HTML 74K Financial Instruments 33: R18 Revenues HTML 164K 34: R19 Leases HTML 49K 35: R20 Equity-Based Compensation HTML 44K 36: R21 Income Taxes HTML 49K 37: R22 Management Agreement and Affiliate Transactions HTML 68K 38: R23 Segment Information HTML 582K 39: R24 Earnings Per Share and Equity HTML 42K 40: R25 Commitments and Contingencies HTML 30K 41: R26 Subsequent Events HTML 30K 42: R27 Summary of Significant Accounting Policies HTML 97K (Policies) 43: R28 Leasing Equipment, Net (Tables) HTML 41K 44: R29 Finance Leases, Net (Tables) HTML 35K 45: R30 Property, Plant and Equipment, Net (Tables) HTML 56K 46: R31 Investments (Tables) HTML 51K 47: R32 Intangible Assets and Liabilities, Net (Tables) HTML 127K 48: R33 Debt, Net (Tables) HTML 89K 49: R34 Fair Value Measurements (Tables) HTML 113K 50: R35 Derivative Financial Instruments (Tables) HTML 75K 51: R36 Revenues (Tables) HTML 180K 52: R37 Leases (Tables) HTML 51K 53: R38 Equity-Based Compensation (Tables) HTML 42K 54: R39 Income Taxes (Tables) HTML 47K 55: R40 Segment Information (Tables) HTML 623K 56: R41 Earnings Per Share and Equity (Tables) HTML 40K 57: R42 Organization (Details) HTML 29K 58: R43 Summary of Significant Accounting Policies HTML 104K (Details) 59: R44 Leasing Equipment, Net (Details) HTML 42K 60: R45 FINANCE LEASES, NET - Summary (Details) HTML 34K 61: R46 Property, Plant and Equipment, Net (Details) HTML 65K 62: R47 Property, Plant and Equipment, Net - Narrative HTML 51K (Details) 63: R48 PROPERTY, PLANT AND EQUIPMENT, NET - Depreciation HTML 28K (Details) 64: R49 INVESTMENTS - Ownership Carrying Values (Details) HTML 40K 65: R50 INVESTMENTS - Earnings (Loss) (Details) HTML 38K 66: R51 INVESTMENTS - Narrative (Details) HTML 55K 67: R52 INTANGIBLE ASSETS AND LIABILITIES, NET - HTML 69K Summarized Intangible Assets and Liabilities (Details) 68: R53 INTANGIBLE ASSETS AND LIABILITIES, NET - HTML 39K Intangible Liabilities Amortization (Details) 69: R54 INTANGIBLE ASSETS AND LIABILITIES, NET - Schedule HTML 39K of Future Amortization Expense (Details) 70: R55 DEBT, NET - Schedule of Debt (Details) HTML 102K 71: R56 DEBT, NET - Narrative (Details) HTML 69K 72: R57 FAIR VALUE MEASUREMENTS - Financial Assets HTML 62K Measured at Fair Value on a Recurring Basis (Details) 73: R58 Fair Value Measurements (Fair Value by Balance HTML 37K Sheet Grouping) (Details) 74: R59 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 54K Derivative Instruments (Details) 75: R60 DERIVATIVE FINANCIAL INSTRUMENTS - Derivative Gain HTML 41K (Loss) (Details) 76: R61 REVENUES - Components of Revenue (Details) HTML 96K 77: R62 REVENUES - Minimum Future Annual Revenues HTML 60K (Details) 78: R63 LEASES - Narrative (Details) HTML 34K 79: R64 LEASES - Lease Cost (Details) HTML 42K 80: R65 LEASES - Supplemental Information Related to HTML 40K Leases (Details) 81: R66 LEASES - Future Payments (Details) HTML 45K 82: R67 Equity-Based Compensation (Narrative) (Details) HTML 32K 83: R68 Equity-Based Compensation - Expenses Related to HTML 46K Stock-Based Compensation Expense (Details) 84: R69 INCOME TAXES - Components of Income Tax Expense HTML 56K (Details) 85: R70 INCOME TAXES - Narrative (Details) HTML 28K 86: R71 Management Agreement and Affiliate Transactions HTML 115K (Details) 87: R72 SEGMENT INFORMATION - Narrative (Details) HTML 33K 88: R73 SEGMENT INFORMATION - Statement of Income by HTML 135K Segment (Details) 89: R74 SEGMENT INFORMATION - Reconciliation of Adjusted HTML 90K Net Income to Net Income (Details) 90: R75 SEGMENT INFORMATION - Summary of Geographic HTML 83K Sources of Revenue (Details) 91: R76 SEGMENT INFORMATION - Balance Sheet (Details) HTML 71K 92: R77 SEGMENT INFORMATION - Location of Long-Lived HTML 86K Assets (Details) 93: R78 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 49K Earnings Per Share (Details) 94: R79 EARNINGS PER SHARE AND EQUITY - Narrative HTML 40K (Details) 95: R80 COMMITMENTS AND CONTINGENCIES - Additional HTML 37K Information (Details) 96: R81 Subsequent Events (Details) HTML 47K 98: XML IDEA XML File -- Filing Summary XML 172K 97: EXCEL IDEA Workbook of Financial Reports XLSX 114K 10: EX-101.INS XBRL Instance -- ftai-20190331 XML 4.92M 12: EX-101.CAL XBRL Calculations -- ftai-20190331_cal XML 290K 13: EX-101.DEF XBRL Definitions -- ftai-20190331_def XML 876K 14: EX-101.LAB XBRL Labels -- ftai-20190331_lab XML 1.90M 15: EX-101.PRE XBRL Presentations -- ftai-20190331_pre XML 1.22M 11: EX-101.SCH XBRL Schema -- ftai-20190331 XSD 211K 99: ZIP XBRL Zipped Folder -- 0001590364-19-000004-xbrl Zip 318K
Download this zipped .zip folder | |
Files: | ftai-20190331.xml ftai-20190331.xsd ftai-20190331_cal.xml ftai-20190331_def.xml ftai-20190331_lab.xml ftai-20190331_pre.xml |