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v3.23.2

Unaudited Condensed Consolidated Income Statements - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues and other income |  |  |  |
Operating lease, lease income | $ 1,717,382 | $ 1,564,324 | $ 3,441,187 | $ 3,303,865
Net gain on sale of assets | 165,909 | 35,200 | 265,449 | 38,485
Other income | 41,090 | 71,188 | 83,467 | 118,378
Total Revenues and other income | 1,924,381 | 1,670,712 | 3,790,103 | 3,460,728
Expenses |  |  |  |
Depreciation and amortization | 615,604 | 580,744 | 1,226,121 | 1,215,158
Net (recoveries) charges related to Ukraine Conflict | (13,964) | 0 | (28,072) | 2,728,718
Asset impairment | 2,098 | 11,803 | 36,433 | 14,228
Interest expense | 427,376 | 399,994 | 863,598 | 780,779
Loss on debt extinguishment | 790 | 901 | 3,851 | 2,041
Leasing expenses | 229,238 | 193,231 | 455,247 | 401,286
Selling, general and administrative expenses | 119,737 | 104,872 | 230,341 | 202,347
Transaction and integration-related expenses | 0 | 9,245 | 0 | 26,633
Total Expenses | 1,380,879 | 1,300,790 | 2,787,519 | 5,371,190
(Loss) gain on investments at fair value | (5,259) | (12,464) | 3,986 | (12,351)
Income (loss) before income taxes and income of investments accounted for under the equity method | 538,243 | 357,458 | 1,006,570 | (1,922,813)
Income tax (expense) benefit | (75,747) | (50,044) | (141,341) | 228,263
Equity in net earnings of investments accounted for under the equity method | 34,374 | 33,148 | 66,918 | 34,431
Net income (loss) | 496,870 | 340,562 | 932,147 | (1,660,119)
Net income attributable to non-controlling interest | (3,976) | (736) | (7,148) | (885)
Net income (loss) attributable to AerCap Holdings N.V. | $ 492,894 | $ 339,826 | $ 924,999 | $ (1,661,004)
Basic earnings per share (in USD per share) | $ 2.13 | $ 1.41 | $ 3.93 | $ (6.92)
Diluted earnings per share (in USD per share) | $ 2.12 | $ 1.40 | $ 3.90 | $ (6.92)
Weighted average shares outstanding—basic (in shares) | 231,318,582 | 240,367,450 | 235,321,261 | 240,008,449
Weighted average shares outstanding—diluted (in shares) | 232,866,512 | 242,264,561 | 237,204,222 | 240,008,449
Basic lease rents |  |  |  |
Revenues and other income |  |  |  |
Operating lease, lease income | $ 1,561,368 | $ 1,461,526 | $ 3,098,031 | $ 3,015,172
Maintenance rents and other receipts |  |  |  |
Revenues and other income |  |  |  |
Operating lease, lease income | $ 156,014 | $ 102,798 | $ 343,156 | $ 288,693

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