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As Of Filer Filing For·On·As Docs:Size 11/03/22 FTAI Infrastructure Inc. 10-Q 9/30/22 109:17M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.00M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 11: R1 Cover page HTML 80K 12: R2 Consolidated and Combined Consolidated Balance HTML 152K Sheets 13: R3 Consolidated and Combined Consolidated Balance HTML 52K Sheets (Parenthetical) 14: R4 Consolidated and Combined Consolidated Statements HTML 118K of Operations (Unaudited) 15: R5 Consolidated and Combined Consolidated Statements HTML 55K of Comprehensive Loss (Unaudited) 16: R6 Consolidated and Combined Consolidated Statements HTML 31K of Comprehensive Loss (Unaudited) (Parenthetical) 17: R7 Consolidated and Combined Consolidated Statement HTML 107K of Changes in Equity (Unaudited) 18: R8 Consolidated and Consolidated Statements of Cash HTML 130K Flows (Unaudited) 19: R9 Organization HTML 34K 20: R10 Basis of Presentation and Summary of Significant HTML 97K Accounting Policies 21: R11 Acquisition of Transtar, Llc. HTML 65K 22: R12 Leasing Equipment, Net HTML 44K 23: R13 Property, Plant and Equipment, Net HTML 55K 24: R14 Investments HTML 118K 25: R15 Intangible Assets, Net HTML 59K 26: R16 Debt, Net HTML 60K 27: R17 Fair Value Measurements HTML 77K 28: R18 Derivative Financial Instruments HTML 37K 29: R19 Revenues HTML 139K 30: R20 Leases HTML 66K 31: R21 Equity-Based Compensation HTML 50K 32: R22 Retirement Benefit Plan HTML 47K 33: R23 Income Taxes HTML 59K 34: R24 Management Agreement and Affiliate Transactions HTML 76K 35: R25 Segment Information HTML 526K 36: R26 Redeemable Preferred Stock HTML 37K 37: R27 Earnings Per Share and Equity HTML 69K 38: R28 Commitments and Contingencies HTML 33K 39: R29 Subsequent Events HTML 32K 40: R30 Basis of Presentation and Summary of Significant HTML 138K Accounting Policies (Policies) 41: R31 Basis of Presentation and Summary of Significant HTML 63K Accounting Policies (Tables) 42: R32 Acquisition of Transtar, Llc. (Tables) HTML 66K 43: R33 Leasing Equipment, Net (Tables) HTML 45K 44: R34 Property, Plant and Equipment, Net (Tables) HTML 63K 45: R35 Investments (Tables) HTML 112K 46: R36 Intangible Assets, Net (Tables) HTML 63K 47: R37 Debt, Net (Tables) HTML 58K 48: R38 Fair Value Measurements (Tables) HTML 72K 49: R39 Derivative Financial Instruments (Tables) HTML 35K 50: R40 Revenues (Tables) HTML 137K 51: R41 Leases (Tables) HTML 69K 52: R42 Equity-Based Compensation (Tables) HTML 46K 53: R43 Retirement Benefit Plan (Tables) HTML 42K 54: R44 Income Taxes (Tables) HTML 55K 55: R45 Management Agreement and Affiliate Transactions HTML 63K (Tables) 56: R46 Segment Information (Tables) HTML 523K 57: R47 Earnings Per Share and Equity (Tables) HTML 68K 58: R48 Organization (Details) HTML 36K 59: R49 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 129K ACCOUNTING POLICIES - Narrative (Details) 60: R50 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 64K ACCOUNTING POLICIES - Useful Life (Details) 61: R51 ACQUISITION OF TRANSTAR, LLC. - Narrative HTML 53K (Details) 62: R52 ACQUISITION OF TRANSTAR, LLC. - Schedule of Assets HTML 64K Acquired and Liabilities Assumed (Details) 63: R53 ACQUISITION OF TRANSTAR, LLC. - Intangible Assets HTML 39K Acquired (Details) 64: R54 ACQUISITION OF TRANSTAR, LLC. - Property, Plant, HTML 92K and Equipment Acquired (Details) 65: R55 ACQUISITION OF TRANSTAR, LLC. - Pro Forma HTML 34K Information (Details) 66: R56 Leasing Equipment, Net (Details) HTML 39K 67: R57 Property, Plant and Equipment, Net (Details) HTML 61K 68: R58 Property, Plant and Equipment, Net - Narrative HTML 30K (Details) 69: R59 PROPERTY, PLANT AND EQUIPMENT, NET - Depreciation HTML 30K (Details) 70: R60 INVESTMENTS - Ownership Carrying Values (Details) HTML 51K 71: R61 INVESTMENTS - Share of Equity of Income (Loss) HTML 42K (Details) 72: R62 INVESTMENTS - Narrative (Details) HTML 165K 73: R63 INVESTMENTS - Equity Method Investment (Details) HTML 168K 74: R64 INTANGIBLE ASSETS, NET - Summarized Intangible HTML 40K Assets and Liabilities (Details) 75: R65 INTANGIBLE ASSETS, NET - Intangible Liabilities HTML 33K Amortization (Details) 76: R66 INTANGIBLE ASSETS, NET - Schedule of Future HTML 44K Amortization Expense (Details) 77: R67 DEBT, NET - Schedule of Debt (Details) HTML 79K 78: R68 DEBT, NET - Senior Secured Notes due 2027 HTML 38K (Details) 79: R69 FAIR VALUE MEASUREMENTS - Financial Assets HTML 54K Measured at Fair Value on a Recurring Basis (Details) 80: R70 Fair Value Measurements (Fair Value by Balance HTML 42K Sheet Grouping) (Details) 81: R71 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 40K Derivative Instruments (Details) 82: R72 REVENUES - Components of Revenue (Details) HTML 88K 83: R73 REVENUES - Minimum Future Annual Revenues HTML 43K (Details) 84: R74 LEASES - Narrative (Details) HTML 33K 85: R75 LEASES - Lease Cost (Details) HTML 44K 86: R76 LEASES - Supplemental Information Related to HTML 41K Leases (Details) 87: R77 LEASES - Future Payments (Details) HTML 47K 88: R78 EQUITY-BASED COMPENSATION - Expenses Related to HTML 43K Stock-Based Compensation Expense (Details) 89: R79 Equity-Based Compensation (Narrative) (Details) HTML 57K 90: R80 RETIREMENT BENEFIT PLAN - Schedule of Costs of HTML 42K Retirement Plans (Details) 91: R81 RETIREMENT BENEFIT PLAN - Narrative (Details) HTML 34K 92: R82 INCOME TAXES - Components of Income Tax Expense HTML 57K (Details) 93: R83 MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - HTML 64K Schedule of Related Party Transactions (Details) 94: R84 MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - HTML 95K Narrative (Details) 95: R85 SEGMENT INFORMATION - Narrative (Details) HTML 47K 96: R86 SEGMENT INFORMATION - Statement of Income by HTML 153K Segment (Details) 97: R87 SEGMENT INFORMATION - Reconciliation of Adjusted HTML 96K EBITDA to Net Loss (Details) 98: R88 SEGMENT INFORMATION - Balance Sheet (Details) HTML 133K 99: R89 Redeemable Preferred Stock (Details) HTML 76K 100: R90 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 70K Earnings Per Share (Details) 101: R91 EARNINGS PER SHARE AND EQUITY - Narrative HTML 47K (Details) 102: R92 EARNINGS PER SHARE AND EQUITY - Schedule of HTML 56K Outstanding Stock Warrants and Changes (Details) 103: R93 COMMITMENTS AND CONTINGENCIES - Additional HTML 40K Information (Details) 104: R94 Subsequent Events (Details) HTML 41K 107: XML IDEA XML File -- Filing Summary XML 201K 105: XML XBRL Instance -- fip-20220930_htm XML 5.04M 106: EXCEL IDEA Workbook of Financial Reports XLSX 179K 7: EX-101.CAL XBRL Calculations -- fip-20220930_cal XML 281K 8: EX-101.DEF XBRL Definitions -- fip-20220930_def XML 1.02M 9: EX-101.LAB XBRL Labels -- fip-20220930_lab XML 2.19M 10: EX-101.PRE XBRL Presentations -- fip-20220930_pre XML 1.50M 6: EX-101.SCH XBRL Schema -- fip-20220930 XSD 254K 108: JSON XBRL Instance as JSON Data -- MetaLinks 534± 774K 109: ZIP XBRL Zipped Folder -- 0001899883-22-000009-xbrl Zip 799K
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Files: | fip-20220930.htm fip-20220930.xsd fip-20220930_cal.xml fip-20220930_def.xml fip-20220930_g1.jpg fip-20220930_lab.xml fip-20220930_pre.xml fip9302022exhibit311.htm fip9302022exhibit312.htm fip9302022exhibit321.htm fip9302022exhibit322.htm |
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