XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Income Statements - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues and other income      
Total lease revenue $ 4,321,006 $ 4,682,266  
Total lease revenue     $ 4,537,093
Net gain on sale of assets 89,618 188,835 201,323
Other income 83,005 66,239 61,564
Total Revenues and other income 4,493,629 4,937,340 4,799,980
Expenses      
Depreciation and amortization 1,645,373 1,676,121 1,679,074
Asset impairment 1,086,983 70,149 44,186
Interest expense 1,248,225 1,295,020 1,174,074
Loss on debt extinguishment 118,460 0 0
Leasing expenses 323,535 287,950 446,487
Selling, general and administrative expenses 242,161 267,458 305,226
Total Expenses 4,664,737 3,596,698 3,649,047
Loss on investment at fair value (143,510) 0 0
(Loss) income before income taxes and income of investments accounted for under the equity method (314,618) 1,340,642 1,150,933
Income tax benefit (expense) 17,231 (167,714) (144,079)
Equity in net earnings of investments accounted for under the equity method 2,464 (6,151) 10,643
Net (loss) income (294,923) 1,166,777 1,017,497
Net income attributable to non- controlling interest (3,643) (21,083) (1,865)
Net (loss) income attributable to AerCap Holdings N.V. $ (298,566) $ 1,145,694 $ 1,015,632
Basic (loss) earnings per share (in USD per share) $ (2.34) $ 8.51 $ 7.00
Diluted (loss) earnings per share (in USD per share) $ (2.34) $ 8.43 $ 6.83
Weighted average shares outstanding—basic (in shares) 127,743,828 134,570,169 145,162,220
Weighted average shares outstanding—diluted (in shares) 127,743,828 135,898,139 148,706,266
Basic lease rents      
Revenues and other income      
Total lease revenue $ 3,761,611 $ 4,281,260  
Total lease revenue     $ 4,145,552
Maintenance rents and other receipts      
Revenues and other income      
Total lease revenue $ 559,395 $ 401,006  
Total lease revenue     $ 391,541