Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Unaudited Condensed Consolidated Statements of Equity

v3.21.2
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