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As Of Filer Filing For·On·As Docs:Size 3/27/24 FTAI Infrastructure Inc. 10-K 12/31/23 113:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.13M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 58K
3: EX-21.1 Subsidiaries List HTML 44K
4: EX-23.1 Consent of Expert or Counsel HTML 29K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 48K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
15: R1 Cover page HTML 101K
16: R2 Consolidated and Combined Consolidated Balance HTML 156K
Sheets
17: R3 Consolidated and Combined Consolidated Balance HTML 55K
Sheets (Parentheticals)
18: R4 Consolidated and Combined Consolidated Statements HTML 119K
of Operations
19: R5 Consolidated and Combined Consolidated Statements HTML 65K
of Comprehensive Loss
20: R6 Consolidated and Combined Consolidated Statements HTML 32K
of Comprehensive Loss (Parenthetical)
21: R7 Consolidated and Combined Consolidated Statement HTML 111K
of Changes in Equity
22: R8 Consolidated and Combined Consolidated Statements HTML 156K
of Cash Flows
23: R9 Organization HTML 34K
24: R10 Basis of Presentation and Summary of Significant HTML 103K
Accounting Policies
25: R11 Leasing Equipment, Net HTML 51K
26: R12 Property, Plant and Equipment, Net HTML 51K
27: R13 Investments HTML 116K
28: R14 Intangible Assets, Net HTML 58K
29: R15 Debt, Net HTML 104K
30: R16 Fair Value Measurements HTML 84K
31: R17 Revenues HTML 120K
32: R18 Leases HTML 68K
33: R19 Equity-Based Compensation HTML 102K
34: R20 Retirement Benefit Plans HTML 151K
35: R21 Income Taxes HTML 99K
36: R22 Management Agreement and Affiliate Transactions HTML 76K
37: R23 Segment Information HTML 456K
38: R24 Redeemable Preferred Stock HTML 40K
39: R25 Earnings Per Share and Equity HTML 66K
40: R26 Commitments and Contingencies HTML 33K
41: R27 Subsequent Events HTML 32K
42: R28 Basis of Presentation and Summary of Significant HTML 159K
Accounting Policies (Policies)
43: R29 Leasing Equipment, Net (Tables) HTML 52K
44: R30 Property, Plant and Equipment, Net (Tables) HTML 49K
45: R31 Investments (Tables) HTML 107K
46: R32 Intangible Assets, Net (Tables) HTML 63K
47: R33 Debt, Net (Tables) HTML 89K
48: R34 Fair Value Measurements (Tables) HTML 79K
49: R35 Revenues (Tables) HTML 119K
50: R36 Leases (Tables) HTML 73K
51: R37 Equity-Based Compensation (Tables) HTML 98K
52: R38 Retirement Benefit Plans (Tables) HTML 153K
53: R39 Income Taxes (Tables) HTML 99K
54: R40 Management Agreement and Affiliate Transactions HTML 63K
(Tables)
55: R41 Segment Information (Tables) HTML 451K
56: R42 Earnings Per Share and Equity (Tables) HTML 62K
57: R43 Organization (Details) HTML 40K
58: R44 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 162K
ACCOUNTING POLICIES - Narrative (Details)
59: R45 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 60K
ACCOUNTING POLICIES - Useful Life (Details)
60: R46 Leasing Equipment, Net (Details) HTML 74K
61: R47 Property, Plant and Equipment, Net (Details) HTML 68K
62: R48 Property, Plant and Equipment, Net - Narrative HTML 38K
(Details)
63: R49 INVESTMENTS - Ownership Carrying Values (Details) HTML 55K
64: R50 INVESTMENTS - Equity in (Losses) Earnings HTML 47K
(Details)
65: R51 INVESTMENTS - Narrative (Details) HTML 168K
66: R52 INVESTMENTS - Equity Method Investment (Details) HTML 182K
67: R53 INTANGIBLE ASSETS, NET - Summarized Intangible HTML 46K
Assets and Liabilities (Details)
68: R54 INTANGIBLE ASSETS, NET - Intangible Liabilities HTML 36K
Amortization (Details)
69: R55 INTANGIBLE ASSETS, NET - Schedule of Future HTML 45K
Amortization Expense (Details)
70: R56 DEBT, NET - Schedule of Debt (Details) HTML 134K
71: R57 DEBT, NET - Narrative (Details) HTML 242K
72: R58 DEBT, NET - Debt Maturities (Details) HTML 82K
73: R59 FAIR VALUE MEASUREMENTS - Financial Assets HTML 68K
Measured at Fair Value on a Recurring Basis
(Details)
74: R60 FAIR VALUE MEASUREMENTS - Fair Value by Balance HTML 49K
Sheet Grouping (Details)
75: R61 REVENUES - Components of Revenue (Details) HTML 103K
76: R62 REVENUES - Lease Revenue (Details) HTML 44K
77: R63 LEASES - Narrative (Details) HTML 34K
78: R64 LEASES - Lease Cost (Details) HTML 45K
79: R65 LEASES - Supplemental Information Related to HTML 42K
Leases (Details)
80: R66 LEASES - Supplemental Cash Flow Information HTML 34K
(Details)
81: R67 LEASES - Future Payments (Details) HTML 49K
82: R68 EQUITY-BASED COMPENSATION - Narrative (Details) HTML 77K
83: R69 EQUITY-BASED COMPENSATION - Expenses Related to HTML 87K
Stock-Based Compensation Expense (Details)
84: R70 EQUITY-BASED COMPENSATION - Summary of Activity HTML 106K
(Details)
85: R71 EQUITY-BASED COMPENSATION - Summary of Options to HTML 57K
Purchase Common Shares (Details)
86: R72 RETIREMENT BENEFIT PLANS - Narrative (Details) HTML 42K
87: R73 RETIREMENT BENEFIT PLANS - Schedule of Changes in HTML 78K
Expected Benefit Obligation and Plan Assets
(Details)
88: R74 RETIRMENT BENEFIT PLANS - Schedule of Amounts HTML 43K
Recognized in Balance Sheet (Details)
89: R75 RETIREMENT BENEFIT PLANS - Schedule of Amounts HTML 51K
Recognized in Other Comprehensive Income (Loss)
(Details)
90: R76 RETIREMENT BENEFIT PALNS - Defined Benefit Plan, HTML 66K
Assumptions (Details)
91: R77 RETIREMENT BENEFIT PLANS - Schedule of Expected HTML 50K
Benefit Payments (Details)
92: R78 INCOME TAXES - Components of Income Tax Expense HTML 54K
(Details)
93: R79 INCOME TAXES - Provision for Income Tax HTML 50K
Reconciliation (Details)
94: R80 INCOME TAXES - Components of Deferred Tax Assets HTML 61K
and Liabilities (Details)
95: R81 INCOME TAXES - Changes in Valuation Allowance HTML 34K
(Details)
96: R82 INCOME TAXES - Additional Information (Details) HTML 47K
97: R83 MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - HTML 95K
Narrative (Details)
98: R84 MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - HTML 63K
Schedule of Related Party Transactions (Details)
99: R85 SEGMENT INFORMATION - Narrative (Details) HTML 45K
100: R86 SEGMENT INFORMATION - Statement of Income by HTML 171K
Segment (Details)
101: R87 SEGMENT INFORMATION - Reconciliation of Adjusted HTML 98K
Net Income to Net Income (Details)
102: R88 SEGMENT INFORMATION - Balance Sheet (Details) HTML 151K
103: R89 REDEEMABLE PREFERRED STOCK - Narrative (Details) HTML 81K
104: R90 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 70K
Earnings Per Share (Details)
105: R91 EARNINGS PER SHARE AND EQUITY - Narrative HTML 67K
(Details)
106: R92 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 50K
Outstanding Stock Warrants and Changes (Details)
107: R93 Commitments and Contingencies (Details) HTML 36K
108: R94 Subsequent Events (Details) HTML 43K
110: XML IDEA XML File -- Filing Summary XML 201K
113: XML XBRL Instance -- ftai-20231231_htm XML 4.70M
109: EXCEL IDEA Workbook of Financial Report Info XLSX 207K
11: EX-101.CAL XBRL Calculations -- ftai-20231231_cal XML 308K
12: EX-101.DEF XBRL Definitions -- ftai-20231231_def XML 1.29M
13: EX-101.LAB XBRL Labels -- ftai-20231231_lab XML 2.47M
14: EX-101.PRE XBRL Presentations -- ftai-20231231_pre XML 1.86M
10: EX-101.SCH XBRL Schema -- ftai-20231231 XSD 287K
111: JSON XBRL Instance as JSON Data -- MetaLinks 714± 1.02M
112: ZIP XBRL Zipped Folder -- 0001899883-24-000012-xbrl Zip 892K
 | Download this zipped .zip folder |
| Files: | fip12312023exhibit211.htm fip12312023exhibit231.htm fip12312023exhibit311.htm fip12312023exhibit312.htm fip12312023exhibit321.htm fip12312023exhibit322.htm fip12312023exhibit45.htm fip12312023exhibit971.htm ftai-20231231.htm ftai-20231231.xsd ftai-20231231_cal.xml ftai-20231231_def.xml ftai-20231231_g1.jpg ftai-20231231_g2.jpg ftai-20231231_lab.xml ftai-20231231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 FTAI Infrastructure Inc. 10-Q 3/31/24 90:12M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/05/23 FTAI Infrastructure Inc. 8-K:1,2,5,9 7/05/23 12:245K Broadridge Fin’l So… Inc 8/01/22 FTAI Infrastructure Inc. 8-K:1,2,3,5 8/01/22 16:1.8M Broadridge Fin’l So… Inc 7/25/22 FTAI Infrastructure Inc. 8-K:1,2,9 7/25/22 2:45K Broadridge Fin’l So… Inc 7/12/22 FTAI Infrastructure Inc. 10-12B/A 4:7.8M Broadridge Fin’l So… Inc 7/01/22 FTAI Infrastructure Inc. 10-12B/A 9:8.3M Broadridge Fin’l So… Inc 4/29/22 FTAI Infrastructure Inc. 10-12B 12:8.1M Broadridge Fin’l So… Inc 7/29/21 FTAI Aviation Ltd. 10-Q 6/30/21 104:17M 6/08/21 FTAI Aviation Ltd. 8-K:1,7,8,9 6/07/21 13:1M Broadridge Fin’l So… Inc 5/01/20 FTAI Aviation Ltd. 10-Q 3/31/20 107:18M 5/03/19 FTAI Aviation Ltd. 10-Q 3/31/19 99:18M |