SEC Filings

Form 10-K
FORTRESS TRANSPORTATION & INFRASTRUCTURE INVESTORS LLC filed this Form 10-K on 02/28/2019
Document Outline
Entire Document (15573.1 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - Note
Page 6 - N/A
Page 7 - Leasing Equipment
Page 8 - Intermodal Transport
Page 9 - CMQR
Page 10 - Repauno
Page 11 - N/A
Page 12 - N/A
Page 13 - You should carefully consider the following risks and other information in this Form 10-K in evaluat
Page 14 - There can be no assurance that any target returns will be achieved.
Page 15 - We may not be able to renew or obtain new or favorable charters or leases, which could adversely aff
Page 16 - Litigation to enforce our contracts and recover our assets has inherent uncertainties that are incre
Page 17 - Our use of joint ventures or partnerships, and our Manager s outsourcing of certain functions, may p
Page 18 - The North American rail sector is a highly regulated industry and increased costs of compliance with
Page 19 - Our assets are exposed to unplanned interruptions caused by catastrophic events outside of our contr
Page 20 - Certain of our assets are subject to purchase options held by the charterer or lessee of the asset w
Page 21 - We may make acquisitions in emerging markets throughout the world, and investments in emerging marke
Page 22 - The agreements governing our indebtedness place restrictions on us and our subsidiaries, reducing op
Page 23 - Our inability to obtain sufficient capital would constrain our ability to grow our portfolio and to
Page 24 - It is impossible to predict whether third parties will allege liability related to our purchase of t
Page 25 - We are dependent on our Manager and other key personnel at Fortress and may not find suitable replac
Page 26 - Our directors have approved a broad asset acquisition strategy for our Manager and do not approve ea
Page 27 - Our Manager will not be liable to us for any acts or omissions performed in accordance with the Mana
Page 28 - Under the TCJA, shareholders that are Non-U.S. Holders (defined below) could be subject to U.S. fede
Page 29 - Shareholders that are not U.S. persons should also anticipate being required to file U.S. tax return
Page 30 - If substantially all of the U.S. source rental income derived from aircraft or ships used to transpo
Page 31 - We could incur a significant tax liability if the IRS successfully asserts that the anti-stapling ru
Page 32 - We are required by Section 404 of the Sarbanes-Oxley Act to evaluate the effectiveness of our intern
Page 33 - The incurrence or issuance of debt, which ranks senior to our common shares upon our liquidation, an
Page 34 - There are certain provisions in our operating agreement regarding exculpation and indemnification of
Page 35 - N/A
Page 36 - N/A
Page 37 - N/A
Page 38 - N/A
Page 39 - Adjusted Net Income (Loss) (Non-GAAP)
Page 40 - Comparison of the year ended December 31, 2018 to the year ended December 31, 2017
Page 41 - Revenues
Page 42 - Expenses
Page 43 - N/A
Page 44 - Revenues
Page 45 - Expenses
Page 46 - N/A
Page 47 - Revenues
Page 48 - N/A
Page 49 - Other Income (Expense)
Page 50 - N/A
Page 51 - Revenues
Page 52 - N/A
Page 53 - Revenues
Page 54 - N/A
Page 55 - Revenues
Page 56 - N/A
Page 57 - Expenses
Page 58 - Comparison of the year ended December 31, 2017 to the year ended December 31, 2016
Page 59 - Revenues
Page 60 - Expenses
Page 61 - Adjusted EBITDA (Non-GAAP)
Page 62 - Revenues
Page 63 - Expenses
Page 64 - N/A
Page 65 - Revenues
Page 66 - Adjusted EBITDA (Non-GAAP)
Page 67 - Revenues
Page 68 - N/A
Page 69 - Revenues
Page 70 - N/A
Page 71 - Revenues
Page 72 - N/A
Page 73 - Revenues
Page 74 - N/A
Page 75 - Expenses
Page 76 - N/A
Page 77 - Comparison of the years ended December 31, 2018 and December 31, 2017
Page 78 - N/A
Page 79 - Operating Leases
Page 80 - Finance Leases
Page 81 - Goodwill
Page 82 - Interest Rate Risk
Page 83 - N/A
Page 84 - N/A
Page 85 - N/A
Page 86 - N/A
Page 87 - N/A
Page 88 - N/A
Page 89 - N/A
Page 90 - N/A
Page 91 - Basis of Accounting
Page 92 - JGP Energy Partners LLC
Page 93 - Available-For-Sale Securities
Page 94 - Capitalized Interest
Page 95 - Goodwill
Page 96 - Intangibles and amortization
Page 97 - Rail Revenues
Page 98 - Other Assets
Page 99 - Statement of Cash Flows (Topic 230): Restricted Cash
Page 100 - Intangibles Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment .
Page 101 - N/A
Page 102 - Advanced Engine Repair JV
Page 103 - Intermodal Finance I, Ltd.
Page 104 - N/A
Page 105 - N/A
Page 106 - DRP Revolving Credit Facility
Page 107 - N/A
Page 108 - N/A
Page 109 - N/A
Page 110 - Compensation-Stock Compensation
Page 111 - Stock Options
Page 112 - Common Units
Page 113 - N/A
Page 114 - N/A
Page 115 - Other Affiliate Transactions
Page 116 - N/A
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Page 120 - N/A
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Page 122 - N/A
Page 123 - N/A
Page 124 - N/A
Page 125 - N/A
Page 126 - N/A
Page 127 - Construction Agreements
Page 128 - N/A
Page 129 - N/A
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - N/A
Page 134 - Basis of Accounting
Page 135 - Revenue Recognition
Page 136 - Concentration of Credit Risk
Page 137 - Operating Lease Portfolio
Page 138 - Fair Value Measurements and Disclosures.
Page 139 - N/A
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Page 141 - N/A
Page 142 - N/A
Page 143 - N/A
Page 144 - Disclosure Controls and Procedures
Page 145 - Management's Annual Report on Internal Control over Financial Reporting
Page 146 - Changes in Internal Control over Financial Reporting
Page 147 - N/A
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Page 149 - N/A
Page 150 - N/A
Page 151 - N/A
Subdocument 2 - EX-21.1 - 21.1
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Subdocument 3 - EX-23.1 - 23.1
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Subdocument 4 - EX-31.1 - 31.1
Page 1 - N/A
Subdocument 5 - EX-31.2 - 31.2
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Subdocument 6 - EX-32.1 - 32.1
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Subdocument 7 - EX-32.2 - 32.2
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