XML 432 R10.htm IDEA: XBRL DOCUMENT v3.22.4
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 income (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 (2,935)                   (2,935)
Repurchase of shares (117,302)   (117,302)       (117,302)        
Share cancellation (in shares)         (3,000,000)            
Share cancellation         $ (33) (149,203) 149,236        
Share-based compensation 69,187   69,187     69,187          
Ordinary shares issued, net of tax withholdings (16,470)   (16,470)     (51,321) 45,413   (10,562)    
Total comprehensive income (loss) (356,421)   (360,064)         (61,498) (298,566)   3,643
Ending balance (in shares) at Dec. 31, 2020         138,847,345            
Ending 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 (323)                   (323)
Repurchase of shares (35,406)   (35,406)       (35,406)        
Share-based compensation 96,087   96,087     96,087          
Ordinary shares issued, net of tax withholdings (13,625)   (13,625)     (233,175) 209,499   10,051    
Total comprehensive income (loss) 1,085,181   1,076,257         75,750 1,000,507   8,924
GECAS Transaction, stock issued during period (in shares)         111,500,000            
GECAS Transaction, stock issued during period, value 6,582,960   6,582,960   $ 1,303 6,581,657          
Ending balance (in shares) at Dec. 31, 2021         250,347,345            
Ending balance at Dec. 31, 2021 16,647,360   16,570,743   $ 3,024 8,522,694 (285,901) (79,335) 8,410,261   76,617
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Dividends paid (3,957)                   (3,957)
Repurchase of shares (1,458)   (1,458)       (1,458)        
Share-based compensation 102,848   102,848     102,848          
Ordinary shares issued, net of tax withholdings (16,146)   (16,146)     (39,508) 32,660   (9,298)    
Total comprehensive income (loss) (533,597)   (538,480)         187,561 (726,041)   4,883
Ending balance (in shares) at Dec. 31, 2022         250,347,345            
Ending balance at Dec. 31, 2022 $ 16,195,050   $ 16,117,507   $ 3,024 $ 8,586,034 $ (254,699) $ 108,226 $ 7,674,922   $ 77,543