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v3.22.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
REVENUE |  |
Interest income | $ 7,579 | $ 12,938
Gain on sale of leased equipment | 3,133 | 5,975
Gain on sale of financial assets | 3,116 | 10,874
Total revenue | 311,927 | 274,202
EXPENSES |  |
Depreciation and amortization expense | 88,260 | 90,504
Cost of spare parts and equipment sales | 20,833 | 14,927
Write-down of equipment | 21,849 | 7,715
General and administrative | 92,530 | 75,350
Technical expense | 14,415 | 9,381
Net finance costs: |  |
Interest expense | 66,743 | 67,985
Gain on debt extinguishment | (2,558) | 0
Total net finance costs | 64,185 | 67,985
Total expenses | 302,072 | 265,862
Income from operations | 9,855 | 8,340
(Loss) Income from joint ventures | (62) | 800
Income before income taxes | 9,793 | 9,140
Income tax expense | 4,354 | 5,788
Net income | 5,439 | 3,352
Preferred stock dividends | 3,250 | 3,251
Accretion of preferred stock issuance costs | 84 | 83
Net income attributable to common shareholders | $ 2,105 | $ 18
Basic weighted average earnings per common share (in dollars per share) | $ 0.35 | $ 0
Diluted weighted average earnings per common share (in dollars per share) | $ 0.33 | $ 0
Basic weighted average common shares outstanding (in shares) | 6,071 | 6,112
Diluted weighted average common shares outstanding (in shares) | 6,297 | 6,346
Lease rent revenue |  |
REVENUE |  |
Leasing and maintenance reserve revenue | $ 162,571 | $ 134,831
Maintenance reserve revenue |  |
REVENUE |  |
Leasing and maintenance reserve revenue | 83,424 | 73,961
Spare parts and equipment sales |  |
REVENUE |  |
Other sales and revenues | 27,009 | 17,417
Asset transition fee |  |
REVENUE |  |
Other sales and revenues | 0 | 6,256
Other revenue |  |
REVENUE |  |
Other sales and revenues | $ 25,095 | $ 11,950

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