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v3.10.0.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
REVENUE |  |  |  |
Lease rent revenue | $ 43,081 | $ 31,337 | $ 82,726 | $ 61,572
Maintenance reserve revenue | 22,045 | 11,881 | 37,485 | 43,843
Spare parts and equipment sales | 7,061 | 19,383 | 13,347 | 31,979
Gain on sale of leased equipment | 245 | 3,527 | 886 | 4,509
Other Income | 1,871 | 1,716 | 3,752 | 3,888
Total revenue | 74,303 | 67,844 | 138,196 | 145,791
EXPENSES |  |  |  |
Depreciation and amortization expense | 18,384 | 16,015 | 35,739 | 32,644
Cost of spare parts and equipment sales | 5,906 | 14,656 | 10,689 | 24,973
Write-down of equipment | 3,578 | 1,351 | 3,578 | 13,442
General and administrative | 16,782 | 13,065 | 32,393 | 26,265
Technical expense | 3,232 | 2,448 | 6,909 | 4,740
Interest expense | 15,138 | 11,312 | 28,732 | 22,178
Total expenses | 63,020 | 58,847 | 118,040 | 124,242
Earnings from operations | 11,283 | 8,997 | 20,156 | 21,549
Earnings from joint ventures | 316 | 1,161 | 1,063 | 3,015
Income before income taxes | 11,599 | 10,158 | 21,219 | 24,564
Income tax expense | 3,240 | 4,168 | 5,776 | 10,406
Net income | 8,359 | 5,990 | 15,443 | 14,158
Preferred stock dividends | 810 | 324 | 1,612 | 646
Accretion of preferred stock issuance costs | 21 | 9 | 42 | 17
Net income attributable to common shareholders | $ 7,528 | $ 5,657 | $ 13,789 | $ 13,495
Basic earnings per common share: (in dollars per share) | $ 1.28 | $ 0.94 | $ 2.30 | $ 2.22
Diluted earnings per common share: (in dollars per share) | $ 1.26 | $ 0.92 | $ 2.25 | $ 2.17
Basic weighted average common shares outstanding | 5,878 | 6,036 | 5,990 | 6,075
Diluted average common shares outstanding (in shares) | 5,991 | 6,158 | 6,123 | 6,213

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