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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Total revenues $ 455,802 $ 366,496 $ 578,774
Expenses      
Operating expenses 172,464 109,512 291,572
General and administrative 17,409 18,159 16,905
Acquisition and transaction expenses 21,941 9,868 17,623
Management fees and incentive allocation to affiliate 16,322 18,519 36,059
Depreciation and amortization 201,756 172,400 169,023
Interest expense 171,036 98,206 95,585
Total expenses 611,391 460,642 631,493
Other (expense) income      
Equity in losses of unconsolidated entities (12,734) (5,039) (2,375)
Gain (loss) on sale of assets, net 49,031 (308) 203,250
Loss on extinguishment of debt (3,254) (11,667) 0
Asset impairment 10,463 33,978 4,726
Interest income 1,711 162 531
Other (expense) income (10,928) 70 3,445
Total other income (expense) 23,826 (16,782) 204,851
(Loss) income from continuing operations before income taxes (131,763) (110,928) 152,132
(Benefit from) provision for income taxes (1,057) (5,905) 17,810
Net (loss) income from continuing operations (130,706) (105,023) 134,322
Net income from discontinued operations, net of income taxes 0 1,331 73,462
Net (loss) income (130,706) (103,692) 207,784
Less: Net (loss) income attributable to non-controlling interests in consolidated subsidiaries:      
Continuing operations (26,472) (16,522) (17,571)
Discontinued operations 0 0 247
Less: Dividends on preferred shares 24,758 17,869 1,838
Net (loss) income attributable to shareholders $ (128,992) $ (105,039) $ 223,270
Basic      
Continuing operations (usd per share) $ (1.43) $ (1.24) $ 1.74
Discontinued operations (usd per share) 0 0.02 0.85
Diluted      
Continuing operations (usd per share) (1.43) (1.24) 1.74
Discontinued operations (usd per share) $ 0 $ 0.02 $ 0.85
Weighted Average Shares Outstanding:      
Basic (in shares) 89,922,088 86,015,702 85,992,019
Diluted (in shares) 89,922,088 86,015,702 86,029,363
Equipment leasing revenues      
Revenues      
Total revenues $ 335,583 $ 297,934 $ 349,322
Infrastructure      
Revenues      
Total revenues $ 120,219 $ 68,562 $ 229,452