XML 24 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Income Statements - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lease revenue:      
Total lease revenue $ 4,412,003 $ 4,321,006 $ 4,682,266
Net gain on sale of assets 89,428 89,618 188,835
Other income 722,574 83,005 66,239
Total Revenues and other income 5,224,005 4,493,629 4,937,340
Expenses      
Depreciation and amortization 1,737,925 1,645,373 1,676,121
Asset impairment 128,409 1,086,983 70,149
Interest expense 1,230,466 1,248,225 1,295,020
Loss on debt extinguishment 9,713 118,460 0
Leasing expenses 319,022 323,535 287,950
Selling, general and administrative expenses 317,888 242,161 267,458
Transaction and integration-related expenses 334,966 0 0
Total Expenses 4,078,389 4,664,737 3,596,698
Gain (loss) on investment at fair value 2,301 (143,510) 0
Income (loss) before income taxes and income of investments accounted for under the equity method 1,147,917 (314,618) 1,340,642
Income tax (expense) benefit (162,537) 17,231 (167,714)
Equity in net earnings of investments accounted for under the equity method 24,051 2,464 (6,151)
Net income (loss) 1,009,431 (294,923) 1,166,777
Net income attributable to non-controlling interest (8,924) (3,643) (21,083)
Net income (loss) attributable to AerCap Holdings N.V. $ 1,000,507 $ (298,566) $ 1,145,694
Basic (loss) earnings per share (in USD per share) $ 6.83 $ (2.34) $ 8.51
Diluted (loss) earnings per share (in USD per share) $ 6.71 $ (2.34) $ 8.43
Weighted average shares outstanding—basic (in shares) 146,421,188 127,743,828 134,570,169
Weighted average shares outstanding—diluted (in shares) 149,005,981 127,743,828 135,898,139
Basic lease rents      
Lease revenue:      
Total lease revenue $ 3,891,089 $ 3,761,611 $ 4,281,260
Maintenance rents and other receipts      
Lease revenue:      
Total lease revenue $ 520,914 $ 559,395 $ 401,006