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v3.19.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
REVENUE |  |
Lease rent revenue | $ 48,369 | $ 39,644
Maintenance reserve revenue | 25,350 | 15,440
Spare parts and equipment sales | 17,502 | 12,986
Gain on sale of leased equipment | 9,570 | 545
Other revenue | 2,978 | 1,882
Total revenue | 103,769 | 70,497
EXPENSES |  |
Depreciation and amortization expense | 20,258 | 17,355
Cost of spare parts and equipment sales | 14,412 | 11,388
Write-down of equipment | 1,105 | 0
General and administrative | 21,440 | 15,611
Technical expense | 1,788 | 3,677
Interest expense | 17,879 | 13,595
Total expenses | 76,882 | 61,626
Earnings from operations | 26,887 | 8,871
Earnings from joint ventures | 946 | 747
Income before income taxes | 27,833 | 9,618
Income tax expense | 6,955 | 2,536
Net income | 20,878 | 7,082
Preferred stock dividends | 801 | 801
Accretion of preferred stock issuance costs | 21 | 20
Net income attributable to common shareholders | $ 20,056 | $ 6,261
Basic weighted average earnings per common share (in dollars per share) | $ 3.47 | $ 1.03
Diluted weighted average earnings per common share (in dollars per share) | $ 3.35 | $ 1.00
Basic weighted average common shares outstanding (in shares) | 5,779 | 6,104
Diluted weighted average common shares outstanding (in shares) | 5,978 | 6,256

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition The total amount of lease rent revenue. + References No definition available. + Details
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- Definition Revenue during the period from the sale of spare parts in the normal course of business. + References No definition available. + Details
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