| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues and other income: | |||||||||
Operating lease revenue | |||||||||
25,609 | 27,637 | 29,002 | 24,464 | 25,467 | 21,913 | 18,794 | 23,662 | 19,403 | 22,766 |
Maintenance reserves revenue, net | |||||||||
16,968 | 1,629 | 3,886 | - | - | - | - | - | - | - |
Finance lease revenue | |||||||||
852 | 1,251 | 1,571 | - | - | - | - | - | - | - |
Net gain (loss) on disposal of assets | |||||||||
326 | -3,408 | 791 | 2,149 | - | - | - | - | - | - |
Net loss on sales-type finance leases | |||||||||
-170 | 0 | - | - | - | - | - | - | - | - |
Maintenance reserves revenue, net | |||||||||
- | - | - | 0 | 589 | 3,393 | 14,910 | 4,099 | 3,340 | 7,080 |
Finance lease revenue | |||||||||
- | - | - | 868 | 489 | - | - | - | - | - |
Net gain on disposal of assets | |||||||||
- | - | - | - | 6,790 | 3,147 | 3,808 | 1,486 | 1,371 | 416 |
Net gain on sales-type finance leases | |||||||||
- | - | 297 | 1,216 | 5,179 | 0 | - | - | - | - |
Other income | |||||||||
12 | 7 | 3 | - | - | - | - | - | - | - |
Total income | |||||||||
43,599 | 27,116 | 35,553 | - | - | - | - | - | - | - |
Other income | |||||||||
- | - | - | 17 | 17 | 252 | 718 | 110 | 437 | 229 |
Recovery of bad debt | |||||||||
- | - | - | - | - | - | - | - | - | -208 |
Total Income | |||||||||
- | - | - | 28,716 | 38,533 | 28,706 | 38,231 | 29,358 | 24,552 | 30,700 |
Expenses: | |||||||||
Management fees | |||||||||
- | - | - | 5,216 | 5,581 | 3,864 | 4,369 | 4,166 | 3,715 | 3,644 |
Professional fees, general and administrative and other | |||||||||
- | - | - | 1,667 | 1,187 | 1,718 | 1,174 | 1,513 | 1,333 | 1,012 |
Maintenance | |||||||||
- | - | - | 3,285 | 4,660 | 7,478 | 6,962 | 4,082 | 10,933 | 11,172 |
Provision for impairment in value of aircraft | |||||||||
31,007 | 2,971 | 1,002 | 1,226 | 1,282 | 18,736 | 0 | - | - | - |
Depreciation | |||||||||
11,587 | 12,637 | 12,025 | 9,139 | 9,062 | 7,299 | 7,363 | 6,126 | 5,598 | 7,395 |
Interest | |||||||||
11,302 | 9,506 | - | 5,339 | 6,141 | 5,134 | 4,075 | 4,627 | 3,934 | 4,298 |
Professional fees, general and administrative and other | |||||||||
4,005 | 2,343 | 1,945 | - | - | - | - | - | - | - |
Bad debt expense | |||||||||
2,908 | 0 | - | 835 | 0 | - | 357 | - | - | - |
Salaries and employee benefits | |||||||||
2,367 | 592 | 0 | - | - | - | - | - | - | - |
Maintenance | |||||||||
850 | 636 | 2,924 | - | - | - | - | - | - | - |
Insurance | |||||||||
621 | 383 | 271 | 309 | 409 | 1,255 | 1,166 | 866 | 878 | 562 |
Other taxes | |||||||||
- | - | - | -276 | 187 | - | - | - | - | - |
Other taxes | |||||||||
114 | 90 | 90 | - | - | 465 | 90 | 90 | 90 | 90 |
Interest | |||||||||
- | - | 7,753 | - | - | - | - | - | - | - |
Management fees | |||||||||
0 | 4,482 | 6,109 | - | - | - | - | - | - | - |
Settlement loss | |||||||||
0 | -2,527 | - | - | - | - | - | - | - | - |
Amount of loss recognized in settlement of merger. | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Total expenses | |||||||||
64,765 | 36,170 | 32,121 | 26,744 | 28,512 | 45,952 | 25,558 | 21,471 | 26,485 | 28,176 |
Loss before income tax benefit | |||||||||
-21,166 | -9,054 | 3,432 | 1,972 | 10,021 | -17,245 | 12,673 | 7,886 | -1,932 | 2,524 |
Income tax benefit | |||||||||
-4,507 | -972 | -3,966 | 750 | 3,583 | -5,951 | 4,329 | 2,697 | -482 | 876 |
Net loss | |||||||||
-16,658 | -8,081 | 7,399 | 1,221 | 6,437 | -11,294 | 8,343 | 5,189 | -1,450 | 1,648 |
Loss per share: | |||||||||
Basic | |||||||||
-10.78 | -5.58 | 5.10 | 0.78 | 4.17 | -7.32 | 5.41 | 3.36 | -0.94 | 1.07 |
Diluted | |||||||||
-10.78 | -5.58 | 5.10 | 0.78 | 4.17 | -7.32 | 5.26 | 3.32 | -0.94 | 1.04 |
Weighted average shares used in loss per share computations: | |||||||||
Basic | |||||||||
1,545 | 1,449 | 1,449 | 1,566 | 1,544 | 1,543 | 1,543 | 1,543 | 1,543 | 1,543 |
Diluted | |||||||||
1,545 | 1,449 | 1,449 | 1,566 | 1,544 | 1,543 | 1,587 | 1,563 | 1,543 | 1,584 |