Unaudited Condensed Consolidated Statements of Equity - USD ($) $ in Thousands |
Total |
Cumulative effect due to adoption of new accounting standard |
AerCap Holdings N.V. shareholders’ equity |
AerCap Holdings N.V. shareholders’ equity
Cumulative effect due to adoption of new accounting standard
|
Ordinary share capital |
Additional paid-in capital |
Treasury shares |
Accumulated other comprehensive loss |
Accumulated retained earnings |
Accumulated retained earnings
Cumulative effect due to adoption of new accounting standard
|
Non-controlling interest |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2019 | 141,847,345 | ||||||||||
| Beginning balance at Dec. 31, 2019 | $ 9,382,205 | $ (25,778) | $ 9,314,897 | $ (25,778) | $ 1,754 | $ 2,209,462 | $ (537,341) | $ (93,587) | $ 7,734,609 | $ (25,778) | $ 67,308 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Dividends paid | (2,746) | (2,746) | |||||||||
| Repurchase of shares | (117,302) | (117,302) | (117,302) | ||||||||
| Share cancellation (in shares) | (3,000,000) | ||||||||||
| Share cancellation | 0 | $ (33) | (149,203) | 149,236 | |||||||
| Ordinary shares issued, net of tax withholdings | (6,674) | (6,674) | (16,618) | 9,190 | 754 | ||||||
| Share-based compensation | 32,508 | 32,508 | 32,508 | ||||||||
| Total comprehensive income (loss) | 440,850 | 436,326 | (86,559) | 522,885 | 4,524 | ||||||
| Ending balance (in shares) at Jun. 30, 2020 | 138,847,345 | ||||||||||
| Ending balance at Jun. 30, 2020 | 9,703,063 | 9,633,977 | $ 1,721 | 2,076,149 | (496,217) | (180,146) | 8,232,470 | 69,086 | |||
| Beginning balance (in shares) at Mar. 31, 2020 | 138,847,345 | ||||||||||
| Beginning balance at Mar. 31, 2020 | 9,451,986 | 9,382,926 | $ 1,721 | 2,067,647 | (498,003) | (174,581) | 7,986,142 | 69,060 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Dividends paid | (1,518) | (1,518) | |||||||||
| Ordinary shares issued, net of tax withholdings | (4,197) | (4,197) | (6,250) | 1,786 | 267 | ||||||
| Share-based compensation | 14,752 | 14,752 | 14,752 | ||||||||
| Total comprehensive income (loss) | 242,040 | 240,496 | (5,565) | 246,061 | 1,544 | ||||||
| Ending balance (in shares) at Jun. 30, 2020 | 138,847,345 | ||||||||||
| Ending balance at Jun. 30, 2020 | 9,703,063 | 9,633,977 | $ 1,721 | 2,076,149 | (496,217) | (180,146) | 8,232,470 | 69,086 | |||
| Beginning balance (in shares) at Dec. 31, 2020 | 138,847,345,000 | ||||||||||
| Beginning balance at Dec. 31, 2020 | 8,932,486 | 8,864,470 | $ 1,721 | 2,078,125 | (459,994) | (155,085) | 7,399,703 | 68,016 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Dividends paid | (183) | (183) | |||||||||
| Repurchase of shares | (28,668) | (28,668) | (28,668) | ||||||||
| Ordinary shares issued, net of tax withholdings | (9,399) | (9,399) | (195,340) | 174,710 | 11,231 | ||||||
| Share-based compensation | 41,986 | 41,986 | 41,986 | ||||||||
| Total comprehensive income (loss) | 515,277 | 515,148 | 37,372 | 477,776 | 129 | ||||||
| Ending balance (in shares) at Jun. 30, 2021 | 138,847,345,000 | ||||||||||
| Ending balance at Jun. 30, 2021 | 9,451,499 | 9,383,537 | $ 1,721 | 1,924,771 | (313,952) | (117,713) | 7,888,710 | 67,962 | |||
| Beginning balance (in shares) at Mar. 31, 2021 | 138,847,345,000 | ||||||||||
| Beginning balance at Mar. 31, 2021 | 9,207,234 | 9,139,325 | $ 1,721 | 2,088,760 | (443,228) | (133,633) | 7,625,705 | 67,909 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Dividends paid | (55) | (55) | |||||||||
| Repurchase of shares | (28,668) | (28,668) | (28,668) | ||||||||
| Ordinary shares issued, net of tax withholdings | (18,851) | (18,851) | (190,049) | 157,944 | 13,254 | ||||||
| Share-based compensation | 26,060 | 26,060 | 26,060 | ||||||||
| Total comprehensive income (loss) | 265,779 | 265,671 | 15,920 | 249,751 | 108 | ||||||
| Ending balance (in shares) at Jun. 30, 2021 | 138,847,345,000 | ||||||||||
| Ending balance at Jun. 30, 2021 | $ 9,451,499 | $ 9,383,537 | $ 1,721 | $ 1,924,771 | $ (313,952) | $ (117,713) | $ 7,888,710 | $ 67,962 |