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Cover
Cover page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
DISCONTINUED OPERATIONS
LEASING EQUIPMENT, NET
PROPERTY, PLANT AND EQUIPMENT, NET
INVESTMENTS
INTANGIBLE ASSETS AND LIABILITIES, NET
DEBT, NET
FAIR VALUE MEASUREMENTS
REVENUES
EQUITY-BASED COMPENSATION
INCOME TAXES
MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS
SEGMENT INFORMATION
EARNINGS PER SHARE AND EQUITY
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
DISCONTINUED OPERATIONS (Tables)
LEASING EQUIPMENT, NET (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
INVESTMENTS (Tables)
INTANGIBLE ASSETS AND LIABILITIES, NET (Tables)
DEBT, NET (Tables)
FAIR VALUE MEASUREMENTS (Tables)
REVENUES (Tables)
EQUITY-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS (Tables)
SEGMENT INFORMATION (Tables)
EARNINGS PER SHARE AND EQUITY (Tables)
Notes Details
ORGANIZATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Useful Lives (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Allowance for Credit Loss (Details)
DISCONTINUED OPERATIONS - Narrative (Details)
DISCONTINUED OPERATIONS - Components of Net Income (Loss) (Details)
DISCONTINUED OPERATIONS - Assets and Liabilities (Details)
DISCONTINUED OPERATIONS - Significant Cash Flow Items (Details)
DISCONTINUED OPERATIONS - Balance Sheet - Long Ridge Terminal LLC (Details)
DISCONTINUED OPERATIONS - Income Statement - Long Ridge Terminal LLC (Details)
LEASING EQUIPMENT, NET - Schedule of Lessor, Operating Leases (Details)
LEASING EQUIPMENT, NET - Additional Details (Details)
LEASING EQUIPMENT, NET - Lessor, Acquisition and Disposition of Leasing Equipment (Details)
LEASING EQUIPMENT, NET - Operating Lease, Lease Income (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Narrative (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Depreciation (Details)
INVESTMENTS (Ownership Carrying Values) (Details)
INVESTMENTS - Earnings or Losses (Details)
INVESTMENTS - Narrative (Details)
INTANGIBLE ASSETS AND LIABILITIES, NET - Summarized Intangible Assets and Liabilities (Details)
INTANGIBLE ASSETS AND LIABILITIES, NET - Intangible Liabilities Amortization (Details)
INTANGIBLE ASSETS AND LIABILITIES, NET - Schedule of Future Amortization Expense (Details)
DEBT, NET - Narrative (Details)
DEBT, NET - Schedule of Debt (Details)
DEBT, NET - Debt Maturities (Details)
FAIR VALUE MEASUREMENTS - Components of Fair Value, Assets Measured on Recurring Basis (Details)
REVENUES - Components of Revenue (Details)
REVENUES - Lease Revenue (Details)
EQUITY-BASED COMPENSATION (Schedule of Stock-based Compensation Arrangements) (Details)
EQUITY-BASED COMPENSATION (Narrative) (Details)
EQUITY-BASED COMPENSATION (Schedule of Share-based Payment Award) (Details)
INCOME TAXES - Components of Income Tax Expense (Details)
INCOME TAXES - Provision for Income Tax Reconciliation (Details)
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Additional Information (Details)
INCOME TAXES - Changes in Valuation Allowance (Details)
MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS (Details)
MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - Management fees, incentive allocation and capital gains (Details)
MANAGEMENT AGREEMENT AND AFFILIATE TRANSATIONS - Reimbursement to Manager (Details)
MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS - Amounts due to Manager (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Statement of Income by Segment (Details)
SEGMENT INFORMATION - Reconciliation of Adjusted Net Income to Net Income (Details)
SEGMENT INFORMATION - Summary of Geographic Sources of Revenue (Details)
SEGMENT INFORMATION - Location of Long-Lived Assets (Details)
EARNINGS PER SHARE AND EQUITY - EPS Schedule (Details)
EARNINGS PER SHARE AND EQUITY - Narrative (Details)
COMMITMENTS AND CONTINGENCIES (Details)
SUBSEQUENT EVENTS (Details)
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