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v3.21.2

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, 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) |  |  |  |  |  |
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
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 138,847,345,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 8,932,486 |  | 8,864,470 |  | $ 1,721 | 2,078,125 | (459,994) | (155,085) | 7,399,703 |  | 68,016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (183) |  |  |  |  |  |  |  |  |  | (183)
Repurchase of shares | (28,668) |  | (28,668) |  |  |  | (28,668) |  |  |  |
Ordinary shares issued, net of tax withholdings | (9,399) |  | (9,399) |  |  | (195,340) | 174,710 |  | 11,231 |  |
Share-based compensation | 41,986 |  | 41,986 |  |  | 41,986 |  |  |  |  |
Total comprehensive income (loss) | 515,277 |  | 515,148 |  |  |  |  | 37,372 | 477,776 |  | 129
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 138,847,345,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 9,451,499 |  | 9,383,537 |  | $ 1,721 | 1,924,771 | (313,952) | (117,713) | 7,888,710 |  | 67,962
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  | 138,847,345,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 9,207,234 |  | 9,139,325 |  | $ 1,721 | 2,088,760 | (443,228) | (133,633) | 7,625,705 |  | 67,909
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends paid | (55) |  |  |  |  |  |  |  |  |  | (55)
Repurchase of shares | (28,668) |  | (28,668) |  |  |  | (28,668) |  |  |  |
Ordinary shares issued, net of tax withholdings | (18,851) |  | (18,851) |  |  | (190,049) | 157,944 |  | 13,254 |  |
Share-based compensation | 26,060 |  | 26,060 |  |  | 26,060 |  |  |  |  |
Total comprehensive income (loss) | 265,779 |  | 265,671 |  |  |  |  | 15,920 | 249,751 |  | 108
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 138,847,345,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 9,451,499 |  | $ 9,383,537 |  | $ 1,721 | $ 1,924,771 | $ (313,952) | $ (117,713) | $ 7,888,710 |  | $ 67,962

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