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Consolidated Balance Sheets (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash $ 23,151 $ 14,078
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $658 and $819 at June 30, 2012 and December 31, 2011, respectively 25,382 26,381
Accounts receivable (managed fleet) 21,390 19,054
Current portion of direct finance leases 8,782 6,158
Prepaid expenses 7,521 7,079
Deferred tax assets 1,969 1,968
Other current assets 250 185
Total current assets 88,445 74,903
Restricted cash 1,142 599
Rental equipment, net of accumulated depreciation of $124,666 and $109,336 at June 30, 2012 and December 31, 2011, respectively 1,024,756 841,847
Net investment in direct finance leases 53,785 31,591
Furniture, fixtures and equipment, net of accumulated depreciation of $1,072 and $1,006 at June 30, 2012 and December 31, 2011, respectively 1,969 2,095
Intangible assets, net of accumulated amortization of $6,940 and $6,519 at June 30, 2012 and December 31, 2011, respectively 1,860 2,333
Total assets 1,171,957 953,368
Current liabilities    
Accounts payable 5,554 3,536
Accrued expenses and other current liabilities 7,927 5,761
Due to container investors 20,105 20,113
Unearned revenue 7,606 6,786
Current portion of term loans 30,887 25,764
Current portion of capital lease obligations 2,867 3,792
Current portion of collateralized financing obligations 2,000  
Rental equipment payable 70,667 13,301
Total current liabilities 147,613 79,053
Revolving credit facility 255,633 261,000
Term loans 325,010 263,014
Asset backed warehouse facility 100,000 51,000
Deferred income tax liability 33,868 33,816
Capital lease obligations 5,877 16,480
Collateralized financing obligations 24,776 0
Income taxes payable 269 269
Total liabilities 893,046 704,632
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 19,295,359 shares at June 30, 2012 and December 31, 2011 2 2
Additional paid-in capital 128,788 128,183
Accumulated other comprehensive loss (3,915) (3,381)
Retained earnings 134,758 105,232
Total CAI stockholders' equity 259,633 230,036
Non-controlling interest 19,278 18,700
Total stockholders' equity 278,911 248,736
Total liabilities and stockholders' equity $ 1,171,957 $ 953,368