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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash$ 13,149$ 14,393
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $829 and $2,182 at September 30, 2011 and December 31, 2010, respectively23,69520,874
Accounts receivable (managed fleet)19,82719,496
Current portion of direct finance leases5,4253,948
Prepaid expenses7,6346,645
Deferred tax assets1,8751,931
Other current assets1071,364
Total current assets71,71268,651
Container rental equipment, net of accumulated depreciation of $100,734 and $85,596 at September 30, 2011 and December 31, 2010, respectively794,798530,939
Net investment in direct finance leases29,3757,886
Furniture, fixtures and equipment, net of accumulated depreciation of $894 and $548 at September 30, 2011 and December 31, 2010, respectively2,1602,383
Intangible assets, net of accumulated amortization of $6,337 and $5,982at September 30, 2011 and December 31, 2010, respectively2,6043,593
Total assets900,649613,452
Current liabilities  
Accounts payable1,9242,411
Accrued expenses and other current liabilities7,9155,408
Due to container investors22,81123,283
Unearned revenue6,7035,724
Current portion of term loans25,76424,800
Current portion of capital lease obligations3,2444,438
Rental equipment payable50,77388,097
Total current liabilities119,134154,161
Revolving credit facility236,10051,600
Term loans269,455169,200
Deferred income tax liability30,58030,226
Capital lease obligations8,43610,509
Income taxes payable8282
Total liabilities663,787415,778
Stockholders' equity  
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 19,295,359 shares at September 30, 2011 and December 31, 201022
Additional paid-in capital127,820127,064
Accumulated other comprehensive loss(1,969)(2,510)
Retained earnings92,34155,043
Total CAI stockholders' equity218,194179,599
Non-controlling interest18,66818,075
Total stockholders' equity236,862197,674
Total liabilities and stockholders' equity$ 900,649$ 613,452