Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 11,256	$ 10,076
Restricted cash	43,244	22,298
Equipment held for operating lease, less accumulated depreciation of $351,616 and $351,553 at June 30, 2017 and December 31, 2016, respectively	1,160,545	1,136,603
Maintenance rights	17,159	17,670
Equipment held for sale	27,826	30,710
Operating lease related receivables, net of allowances of $1,058 and $787 at June 30, 2017 and December 31, 2016, respectively	12,867	16,484
Spare parts inventory	22,955	25,443
Investments	45,928	45,406
Property, equipment & furnishings, less accumulated depreciation of $6,586 and $5,858 at June 30, 2017 and December 31, 2016, respectively	16,400	16,802
Intangible assets, net	1,980	2,182
Other assets	26,194	14,213
Total assets	1,386,354	1,337,887
Liabilities:
Accounts payable and accrued expenses	24,452	17,792
Deferred income taxes	114,127	104,978
Notes payable	921,782	900,255
Maintenance reserves	68,512	71,602
Security deposits	23,074	21,417
Unearned revenue	5,195	5,823
Total liabilities	1,157,142	1,121,867
Redeemable preferred stock ($0.01 par value, 1,000,000 shares authorized; 1,000,000 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively)	19,777	19,760
Shareholders' equity:
Common stock ($0.01 par value, 20,000,000 shares authorized; 6,440,049 and 6,401,929 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively)	64	64
Paid-in capital in excess of par	708	2,512
Retained earnings	209,497	194,729
Accumulated other comprehensive loss, net of income tax benefit of $439 and benefit $551 at June 30, 2017 and December 31, 2016, respectively.	(834)	(1,045)
Total shareholders' equity	209,435	196,260
Total liabilities, redeemable preferred stock and shareholders' equity	$ 1,386,354	$ 1,337,887