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v3.20.2

Unaudited Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Cumulative effect due to adoption of new accounting standard | AerCap Holdings N.V. shareholders’ equity | AerCap Holdings N.V. shareholders’ equity Cumulative effect due to adoption of new accounting standard | Ordinary share capital | Additional paid-in capital | Treasury shares | Accumulated other comprehensive loss | Accumulated retained earnings | Accumulated retained earnings Cumulative effect due to adoption of new accounting standard | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  | 151,847,345 |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 8,880,614 |  | $ 8,828,048 |  | $ 1,866 | $ 2,712,417 | $ (476,085) | $ (1,824) | $ 6,591,674 |  | $ 52,566
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (3,045) |  |  |  |  |  |  |  |  |  | (3,045)
Repurchase of shares | (306,334) |  | (306,334) |  |  |  | (306,334) |  |  |  |
Share cancellation (in shares) |  |  |  |  | (5,000,000) |  |  |  |  |  |
Share cancellation | 0 |  |  |  | $ (56) | (262,504) | 262,560 |  |  |  |
Ordinary shares issued, net of tax withholdings | (16,303) |  | (16,303) |  |  | (41,483) | 25,314 |  | (134) |  |
Share-based compensation | 36,028 |  | 36,028 |  |  | 36,028 |  |  |  |  |
Total comprehensive income (loss) | 487,215 |  | 471,570 |  |  |  |  | (94,076) | 565,646 |  | 15,645
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 146,847,345 |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 9,078,175 |  | 9,013,009 |  | $ 1,810 | 2,444,458 | (494,545) | (95,900) | 7,157,186 |  | 65,166
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  |  | 151,847,345 |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 8,969,781 |  | 8,906,178 |  | $ 1,866 | 2,728,071 | (611,601) | (37,470) | 6,825,312 |  | 63,603
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (1,371) |  |  |  |  |  |  |  |  |  | (1,371)
Repurchase of shares | (169,179) |  | (169,179) |  |  |  | (169,179) |  |  |  |
Share cancellation (in shares) |  |  |  |  | (5,000,000) |  |  |  |  |  |
Share cancellation | 0 |  |  |  | $ (56) | (262,504) | 262,560 |  |  |  |
Ordinary shares issued, net of tax withholdings | (15,635) |  | (15,635) |  |  | (39,724) | 23,675 |  | 414 |  |
Share-based compensation | 18,615 |  | 18,615 |  |  | 18,615 |  |  |  |  |
Total comprehensive income (loss) | 275,964 |  | 273,030 |  |  |  |  | (58,430) | 331,460 |  | 2,934
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 146,847,345 |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 9,078,175 |  | 9,013,009 |  | $ 1,810 | 2,444,458 | (494,545) | (95,900) | 7,157,186 |  | 65,166
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 141,847,345 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 9,382,205 | $ (25,778) | 9,314,897 | $ (25,778) | $ 1,754 | 2,209,462 | (537,341) | (93,587) | 7,734,609 | $ (25,778) | 67,308
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (2,746) |  |  |  |  |  |  |  |  |  | (2,746)
Repurchase of shares | $ (117,302) |  | (117,302) |  |  |  | (117,302) |  |  |  |
Share cancellation (in shares) | (3,000,000) |  |  |  | (3,000,000) |  |  |  |  |  |
Share cancellation | $ 0 |  |  |  | $ (33) | (149,203) | 149,236 |  |  |  |
Ordinary shares issued, net of tax withholdings | (6,674) |  | (6,674) |  |  | (16,618) | 9,190 |  | 754 |  |
Share-based compensation | 32,508 |  | 32,508 |  |  | 32,508 |  |  |  |  |
Total comprehensive income (loss) | 440,850 |  | 436,326 |  |  |  |  | (86,559) | 522,885 |  | 4,524
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 138,847,345 |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 9,703,063 |  | 9,633,977 |  | $ 1,721 | 2,076,149 | (496,217) | (180,146) | 8,232,470 |  | 69,086
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  | 138,847,345 |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 9,451,986 |  | 9,382,926 |  | $ 1,721 | 2,067,647 | (498,003) | (174,581) | 7,986,142 |  | 69,060
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (1,518) |  |  |  |  |  |  |  |  |  | (1,518)
Ordinary shares issued, net of tax withholdings | (4,197) |  | (4,197) |  |  | (6,250) | 1,786 |  | 267 |  |
Share-based compensation | 14,752 |  | 14,752 |  |  | 14,752 |  |  |  |  |
Total comprehensive income (loss) | 242,040 |  | 240,496 |  |  |  |  | (5,565) | 246,061 |  | 1,544
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 138,847,345 |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 9,703,063 |  | $ 9,633,977 |  | $ 1,721 | $ 2,076,149 | $ (496,217) | $ (180,146) | $ 8,232,470 |  | $ 69,086

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