Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 9,245	$ 13,493
Restricted cash	26,883	51,258
Equipment held for operating lease, less accumulated depreciation of $300,272 and $281,087 at September 30, 2015 and December 31, 2014, respectively	1,097,815	1,066,448
Equipment held for sale	21,054	18,114
Spare parts inventory	16,576	8,912
Operating lease related receivable, net of allowances of $397 and $215 at September 30, 2015 and December 31, 2014, respectively	22,811	18,593
Investments	41,740	41,590
Property, equipment & furnishings, less accumulated depreciation of $10,620 and $9,420 at September 30, 2015 and December 31, 2014, respectively	20,475	17,955
Intangible assets, net	990	1,164
Other assets	27,516	24,099
Total assets	1,285,105	1,261,626
Liabilities:
Accounts payable and accrued expenses	18,883	21,614
Deferred income taxes	93,341	90,510
Notes payable - WEST II	852,156	840,956
Maintenance reserves	69,789	66,474
Security deposits	25,973	20,869
Unearned lease revenue	5,115	4,342
Total liabilities	1,065,257	1,044,765
Shareholders' equity:
Common stock ($0.01 par value, 20,000,000 shares authorized; 8,280,605 and 8,346,304 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively)	83	83
Paid-in capital in excess of par	40,880	42,076
Retained earnings	179,085	174,702
Accumulated other comprehensive loss, net of income tax benefit of $104 at September 30, 2015	(200)
Total shareholders' equity	219,848	216,861
Total liabilities and shareholders' equity	$ 1,285,105	$ 1,261,626