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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Leasing revenues: |  |  |
Operating leases | $ 1,307,218 | $ 1,328,756 | $ 1,141,165
Finance leases | 40,051 | 21,547 | 22,352
Total leasing revenues | 1,347,269 | 1,350,303 | 1,163,517
Equipment trading revenues | 83,993 | 83,039 | 37,419
Equipment trading expenses | (69,485) | (64,118) | (33,235)
Trading margin | 14,508 | 18,921 | 4,184
Net gain (loss) on sale of leasing equipment | 27,041 | 35,377 | 35,812
Net gain on sale of building | 0 | 20,953 | 0
Operating expenses: |  |  |
Depreciation and amortization | 536,131 | 545,138 | 500,720
Direct operating expenses | 79,074 | 48,326 | 62,891
Administrative expenses | 75,867 | 80,033 | 87,609
Transaction and other costs | 0 | 88 | 9,272
Provision (reversal) for doubtful accounts | 590 | (231) | 3,347
Insurance recovery income | 0 | 0 | (6,764)
Total operating expenses | 691,662 | 673,354 | 657,075
Operating income | 697,156 | 752,200 | 546,438
Other expenses: |  |  |
Interest and debt expense | 316,170 | 322,731 | 282,347
Realized loss on derivative instruments, net | (2,237) | (2,072) | 900
Unrealized (gain) loss on derivative instruments | 3,107 | 430 | (1,397)
Write-off of debt costs | 2,543 | 6,090 | 6,973
Other (income) expense, net | (3,257) | (2,292) | (2,637)
Total other expenses | 316,326 | 324,887 | 286,186
Income (loss) before income taxes | 380,830 | 427,313 | 260,252
Income tax (benefit) expense | 27,551 | 70,641 | (93,274)
Net income (loss) | 353,279 | 356,672 | 353,526
Less: income attributable to non-controlling interest | 592 | 7,117 | 8,928
Redeemable Preferred Stock Dividends | 13,646 | 0 | 0
Net income (loss) attributable to shareholders | $ 339,041 | $ 349,555 | $ 344,598
Net income (loss) per common share—Basic | $ 4.57 | $ 4.38 | $ 4.55
Net income (loss) per common share—Diluted | 4.54 | 4.35 | 4.52
Cash dividends paid per common share | $ 2.08 | $ 2.01 | $ 1.80
Weighted average number of common shares and non-voting common shares outstanding—Basic | 74,190 | 79,782 | 75,679
Dilutive stock options and restricted stock | 510 | 582 | 509
Weighted average number of common shares and non-voting common shares outstanding—Diluted | 74,700 | 80,364 | 76,188

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