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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Equipment held for operating lease, accumulated depreciation (in dollars) $ 364,174 $ 351,553
Operating lease related receivable, allowances (in dollars) 1,069 787
Property, equipment & furnishings, accumulated depreciation (in dollars) $ 6,965 $ 5,858
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 6,432,990 6,401,929
Common stock, shares outstanding 6,432,990 6,401,929
Accumulated other comprehensive loss, income tax benefit (in dollars) $ 280 $ 551
Restricted cash 64,051 22,298
Other assets 12,854 14,213
Notes payable $ 932,132 $ 900,255
Par value $ 0.01 $ 0.01
Shares authorized 2,500,000 2,500,000
Shares issued 2,500,000 1,000,000
Shares outstanding 2,500,000 1,000,000
Variable Interest Entity [Member]    
Cash $ 116 $ 257
Restricted cash 64,051 22,298
Equipment 658,419 309,815
Other assets 14,771 4,139
Notes payable $ 585,778 $ 273,380