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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Equipment held for operating lease, accumulated depreciation (in dollars) $ 334,390 $ 316,366
Operating lease related receivable, allowances (in dollars) 938 912
Property, equipment & furnishings, accumulated depreciation (in dollars) $ 5,170 $ 11,102
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 6,689,244 7,548,395
Common stock, shares outstanding 6,689,244 7,548,395
Accumulated other comprehensive loss, income tax benefit (in dollars) $ 93 $ 275
Other assets 9,423 9,839
Notes payable 876,706 866,089
Variable Interest Entity [Member]    
Cash 39,012 33,776
Equipment 322,073 328,118
Other assets 12,768 12,692
Notes payable $ 283,077 $ 293,331