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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS:    
Leasing equipment, net of accumulated depreciation and allowances of $799,022 and $766,898 $ 3,342,173 $ 3,249,374
Net investment in finance leases, net of allowances of $823 and $897 117,240 121,933
Equipment held for sale 50,652 47,139
Revenue earning assets 3,510,065 3,418,446
Unrestricted cash and cash equivalents 58,854 65,843
Restricted cash 38,523 35,837
Accounts receivable, net of allowances of $676 and $692 77,773 71,363
Goodwill 71,898 71,898
Deferred financing costs 32,294 26,450
Other assets 9,318 9,453
Fair value of derivative instruments 3,382 1,904
Total assets 3,802,107 3,701,194
LIABILITIES AND STOCKHOLDERS' EQUITY:    
Equipment purchases payable 74,163 111,176
Fair value of derivative instruments 35,396 34,633
Accounts payable and other accrued expenses 58,865 64,936
Net deferred income tax liability 290,134 270,459
Debt 2,711,602 2,604,015
Total liabilities 3,170,160 3,085,219
Stockholders' equity:    
Preferred stock, $.001 par value, 500,000 shares authorized, none issued      
Common stock, $.001 par value, 100,000,000 shares authorized, 36,856,307 and 36,697,366 shares issued, respectively 37 37
Treasury stock, at cost, 3,011,843 shares (37,535) (37,535)
Additional paid-in capital 495,413 493,456
Accumulated earnings 183,903 168,447
Accumulated other comprehensive (loss) (9,871) (8,430)
Total stockholders' equity 631,947 615,975
Total liabilities and stockholders' equity $ 3,802,107 $ 3,701,194