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v3.21.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
REVENUE |  |
Lease rent revenue |  | $ 46,395
Gain on sale of leased equipment | $ 0 | 2,067
Total revenue | 61,125 | 81,609
EXPENSES |  |
Depreciation and amortization expense | 24,141 | 23,390
Cost of spare parts and equipment sales | 3,809 | 6,688
Write-down of equipment | 1,867 | 2,129
General and administrative | 16,151 | 19,567
Technical expense | 1,310 | 1,127
Net finance costs: |  |
Interest expense | 15,019 | 15,696
Loss on debt extinguishment | 0 | 4,688
Total net finance costs | 15,019 | 20,384
Total expenses | 62,297 | 73,285
(Loss) earnings from operations | (1,172) | 8,324
(Loss) earnings from joint ventures | (519) | 207
(Loss) income before income taxes | (1,691) | 8,531
Income tax (benefit) expense | (359) | 4,245
Net (loss) income | (1,332) | 4,286
Preferred stock dividends | 801 | 810
Accretion of preferred stock issuance costs | 21 | 21
Net (loss) income attributable to common shareholders | $ (2,154) | $ 3,455
Basic weighted average (loss) earnings per common share (in dollars per share) | $ (0.36) | $ 0.59
Diluted weighted average (loss) earnings per common share (in dollars per share) | $ (0.36) | $ 0.56
Basic weighted average common shares outstanding (in shares) | 5,995 | 5,860
Diluted weighted average common shares outstanding (in shares) | 5,995 | 6,124
Lease rent revenue |  |
REVENUE |  |
Lease rent revenue | $ 31,520 | $ 46,395
Maintenance reserve revenue |  |
REVENUE |  |
Lease rent revenue | 19,812 | 20,528
Spare parts and equipment sales |  |
REVENUE |  |
Maintenance reserve revenue | 4,566 | 9,105
Other revenue |  |
REVENUE |  |
Maintenance reserve revenue | $ 5,227 | $ 3,514

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