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v3.19.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Leasing revenues: |  |
Operating leases | $ 330,422 | $ 310,231
Finance leases | 10,437 | 4,866
Total leasing revenues | 340,859 | 315,097
Equipment trading revenues | 17,828 | 13,375
Equipment trading expenses | (14,241) | (10,384)
Trading margin | 3,587 | 2,991
Net gain on sale of leasing equipment | 8,469 | 9,218
Operating expenses: |  |
Depreciation and amortization | 134,609 | 130,433
Direct operating expenses | 16,802 | 11,048
Administrative expenses | 18,187 | 19,582
Transaction and other (income) costs | 0 | (29)
Provision (reversal) for doubtful accounts | (142) | (101)
Total operating expenses | 169,456 | 160,933
Operating income (loss) | 183,459 | 166,373
Other expenses: |  |
Interest and debt expense | 83,520 | 75,098
Realized (gain) loss on derivative instruments, net | (704) | (248)
Unrealized (gain) loss on derivative instruments, net | 986 | (1,186)
Debt termination expense | 0 |
Other (income) expense, net | (1,004) | (659)
Total other expenses | 82,798 | 73,005
Income (loss) before income taxes | 100,661 | 93,368
Income tax expense (benefit) | 7,850 | 10,503
Net income | 92,811 | 82,865
Less: income (loss) attributable to noncontrolling interest | 592 | 1,973
Redeemable Preferred Stock Dividends | 305 | 0
Net income (loss) attributable to common shareholders | $ 91,914 | $ 80,892
Net income per common share—Basic | $ 1.18 | $ 1.01
Net income per common share—Diluted | 1.17 | 1.00
Cash dividends paid per common share | $ 0.52 | $ 0.45
Weighted average number of common shares outstanding—Basic | 77,721 | 79,968
Dilutive restricted shares | 549 | 604
Weighted average number of common shares outstanding—Diluted | 78,270 | 80,572

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