Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.8.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
AerCap Holdings N.V. shareholders’ equity
Ordinary share capital
Additional paid-in capital
Treasury shares
Accumulated other comprehensive loss
Accumulated retained earnings
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2014     212,318,291          
Beginning balance at Dec. 31, 2014 $ 7,942,548 $ 7,863,777 $ 2,559 $ 5,557,627 $ 0 $ (6,895) $ 2,310,486 $ 78,771
Dividends paid (367)           0 (367)
Repurchase of shares (761,228) (761,228)     (761,228)      
Share cancellation (in shares)     (9,698,588)          
Share cancellation 0   $ (111) (474,467) 474,578      
Share-based compensation 100,162 100,162   100,162        
Ordinary shares issued, net of tax withholdings (in shares)     791,504          
Ordinary shares issued, net of tax withholdings (33,066) (33,066) $ 9 (156,329) 140,338   (17,084)  
Total comprehensive income 1,177,760 1,179,318       588 1,178,730 (1,558)
Ending balance (in shares) at Dec. 31, 2015     203,411,207          
Ending balance at Dec. 31, 2015 8,425,809 8,348,963 $ 2,457 5,026,993 (146,312) (6,307) 3,472,132 76,846
Dividends paid (11,915)           0 (11,915)
Repurchase of shares (965,982) (965,982)     (965,982)      
Share cancellation (in shares)     (15,563,862)          
Share cancellation 0   $ (175) (577,967) 578,142      
Share-based compensation 102,843 102,843   102,843        
Ordinary shares issued, net of tax withholdings (12,545) (12,545)   (46,850) 44,060   (9,755)  
Total comprehensive income 1,044,054 1,051,168       4,538 1,046,630 (7,114)
Ending balance (in shares) at Dec. 31, 2016     187,847,345          
Ending balance at Dec. 31, 2016 8,582,264 8,524,447 $ 2,282 4,505,019 (490,092) (1,769) 4,509,007 57,817
Dividends paid (2,915)           0 (2,915)
Repurchase of shares $ (1,124,724) (1,124,724)     (1,124,724)      
Share cancellation (in shares) (20,000,000)   (20,000,000)          
Share cancellation $ 0   $ (224) (860,324) 860,548      
Share-based compensation 107,719 107,719   107,719        
Ordinary shares issued, net of tax withholdings (19,926) (19,926)   (37,851) 22,826   (4,901)  
Total comprehensive income 1,096,396 1,092,194       16,043 1,076,151 4,202
Ending balance (in shares) at Dec. 31, 2017     167,847,345          
Ending balance at Dec. 31, 2017 $ 8,638,814 $ 8,579,710 $ 2,058 $ 3,714,563 $ (731,442) $ 14,274 $ 5,580,257 $ 59,104