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v3.22.2.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUE |  |  |  |
Other sales and revenue |  | $ 2,440 |  |
Gain on sale of leased equipment | $ 920 | 2,440 | $ 3,716 | $ 2,440
Gain on sale of financial assets | 0 | 0 | 3,116 | 0
Total revenue | 76,891 | 70,791 | 223,783 | 198,388
EXPENSES |  |  |  |
Depreciation and amortization expense | 22,059 | 21,274 | 65,480 | 68,755
Cost of spare parts and equipment sales | 4,204 | 3,921 | 16,080 | 11,008
Write-down of equipment | 654 | 0 | 21,849 | 4,113
General and administrative | 22,788 | 18,662 | 66,820 | 54,312
Technical expense | 2,139 | 2,524 | 11,222 | 6,130
Net finance costs: |  |  |  |
Interest expense | 16,304 | 18,325 | 49,209 | 50,331
Total net finance costs | 16,304 | 18,325 | 49,209 | 50,331
Total expenses | 68,148 | 64,706 | 230,660 | 194,649
Income (loss) from operations | 8,743 | 6,085 | (6,877) | 3,739
Income (loss) from joint ventures | (384) | 21 | (1,531) | (1,183)
Income (loss) before income taxes | 8,359 | 6,106 | (8,408) | 2,556
Income tax expense | 1,970 | 3,222 | 496 | 946
Net income (loss) | 6,389 | 2,884 | (8,904) | 1,610
Preferred stock dividends | 819 | 819 | 2,431 | 2,431
Accretion of preferred stock issuance costs | 21 | 21 | 63 | 63
Net income (loss) attributable to common shareholders | $ 5,549 | $ 2,044 | $ (11,398) | $ (884)
Basic weighted average income (loss) per common share (in dollars per share) | $ 0.91 | $ 0.33 | $ (1.88) | $ (0.14)
Diluted weighted average income (loss) per common share (in dollars per share) | $ 0.89 | $ 0.32 | $ (1.88) | $ (0.14)
Basic weighted average common shares outstanding (in shares) | 6,093 | 6,189 | 6,058 | 6,135
Diluted weighted average common shares outstanding (in shares) | 6,270 | 6,363 | 6,058 | 6,135
Lease rent revenue |  |  |  |
REVENUE |  |  |  |
Lease rent and maintenance reserve revenue | $ 39,515 | $ 32,908 | $ 114,344 | $ 96,859
Maintenance reserve revenue |  |  |  |
REVENUE |  |  |  |
Lease rent and maintenance reserve revenue | 20,438 | 23,659 | 59,517 | 60,749
Spare parts and equipment sales |  |  |  |
REVENUE |  |  |  |
Other sales and revenue | 6,966 | 5,091 | 20,388 | 13,226
Asset transition fee |  |  |  |
REVENUE |  |  |  |
Other sales and revenue | 0 | 0 | 0 | 6,256
Other revenue |  |  |  |
REVENUE |  |  |  |
Other sales and revenue | $ 9,052 | $ 6,693 | $ 22,702 | $ 18,858

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