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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash $ 14,078 $ 14,393
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $819 and $2,182 at December 31, 2011 and 2010, respectively 26,381 20,874
Accounts receivable (managed fleet) 19,054 19,496
Current portion of direct finance leases 6,158 3,948
Prepaid expenses 7,079 6,645
Deferred tax assets 1,968 1,931
Other current assets 185 1,364
Total current assets 74,903 68,651
Restricted cash 599 0
Container rental equipment, net of accumulated depreciation of $109,336 and $85,596 at December 31, 2011 and 2010, respectively 841,847 530,939
Net investment in direct finance leases 31,591 7,886
Furniture, fixtures and equipment, net of accumulated depreciation of $1,006 and $548 at December 31, 2011 and 2010, respectively 2,095 2,383
Intangible assets, net of accumulated amortization of $6,519 and $5,446 at December 31, 2011 and 2010, respectively 2,333 3,593
Total assets 953,368 613,452
Current liabilities    
Accounts payable 3,536 2,411
Accrued expenses and other current liabilities 5,761 5,408
Due to container investors 20,113 23,283
Unearned revenue 6,786 5,724
Current portion of term loans 25,764 24,800
Current portion of capital lease obligations 3,792 4,438
Rental equipment payable 13,301 88,097
Total current liabilities 79,053 154,161
Revolving credit facility 261,000 51,600
Term loans 263,014 169,200
Asset backed warehouse facility 51,000 0
Deferred income tax liability 33,816 30,226
Capital lease obligations 16,480 10,509
Income taxes payable 269 82
Total liabilities 704,632 415,778
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 19,295,359 shares at December 31, 2011 and 2010 2 2
Additional paid-in capital 128,183 127,064
Accumulated other comprehensive loss (3,381) (2,510)
Retained earnings 105,232 55,043
Total CAI stockholders' equity 230,036 179,599
Non-controlling interest 18,700 18,075
Total stockholders' equity 248,736 197,674
Total liabilities and stockholders' equity $ 953,368 $ 613,452