XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Consolidated Balance Sheets    
Equipment held for operating lease, accumulated depreciation (in dollars) $ 295,515us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $ 281,087us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
Operating lease related receivable, allowances (in dollars) 282us-gaap_AllowanceForDoubtfulAccountsReceivable 215us-gaap_AllowanceForDoubtfulAccountsReceivable
Property, equipment & furnishings, accumulated depreciation (in dollars) $ 9,726us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $ 9,420us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Common stock, par value (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 20,000,000us-gaap_CommonStockSharesAuthorized 20,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 8,293,377us-gaap_CommonStockSharesIssued 8,346,304us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 8,293,377us-gaap_CommonStockSharesOutstanding 8,346,304us-gaap_CommonStockSharesOutstanding