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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Equipment held for operating lease, accumulated depreciation (in dollars) $ 350,595 $ 316,366
Operating lease related receivable, allowances (in dollars) 761 912
Property, equipment & furnishings, accumulated depreciation (in dollars) $ 5,512 $ 11,102
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 6,576,369 7,548,395
Common stock, shares outstanding 6,576,369 7,548,395
Accumulated other comprehensive loss, income tax benefit (in dollars) $ 974 $ 275
Other assets 11,603 9,839
Notes payable 885,643 866,089
Variable Interest Entity [Member]    
Cash 28,427 33,776
Equipment 316,206 328,118
Other assets 3,901 6,329
Notes payable $ 278,426 $ 293,331