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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash $ 26,768 $ 17,671
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $1,059 and $794 at March 31, 2013 and December 31, 2012 , respectively 38,877 32,627
Accounts receivable (managed fleet) 12,436 19,131
Current portion of direct finance leases 12,370 10,625
Prepaid expenses 16,421 11,952
Deferred tax assets 2,189 2,189
Other current assets 250 919
Total current assets 109,311 95,114
Restricted cash 10,018 4,376
Rental equipment, net of accumulated depreciation of $161,114 and $147,654 at March 31, 2013 and December 31, 2012 , respectively 1,339,757 1,210,234
Net investment in direct finance leases 73,610 74,929
Furniture, fixtures and equipment, net of accumulated depreciation of $1,314 and $1,254 at March 31, 2013 and December 31, 2012 , respectively 1,786 1,847
Intangible assets, net of accumulated amortization of $7,637 and $7,447 at March 31, 2013 and December 31, 2012, respectively 1,198 1,441
Total assets (1) 1,535,680 [1] 1,387,941 [1]
Current liabilities    
Accounts payable 5,549 5,985
Accrued expenses and other current liabilities 4,254 8,465
Due to container investors 16,285 18,589
Unearned revenue 7,780 7,893
Current portion of debt 67,830 61,044
Current portion of capital lease obligations 2,033 2,242
Rental equipment payable 53,260 2,561
Total current liabilities 156,991 106,779
Debt 970,949 888,990
Deferred income tax liability 39,950 40,051
Capital lease obligations 4,569 5,084
Income taxes payable 192 192
Total liabilities (2) 1,172,651 [2] 1,041,096 [2]
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 22,143,690 and 22,052,529 shares at March 31, 2013 and December 31, 2012 , respectively 2 2
Additional paid-in capital 182,359 181,063
Accumulated other comprehensive loss (4,096) (2,917)
Retained earnings 184,764 168,697
Total stockholders' equity 363,029 346,845
Total liabilities and stockholders' equity $ 1,535,680 $ 1,387,941
[1] Total assets at March 31, 2013 and December 31, 2012, include the following assets of certain variable interest entities (VIEs) that can only be used to settle the liabilities of those VIEs: Cash, $6,441 and $3,695; and Rental equipment net of accumulated depreciation, $79,402 and $62,286, respectively.
[2] Total liabilities at March 31, 2013 and December 31, 2012, include the following VIE liabilities for which the VIE creditors do not have recourse to CAI International, Inc.: Debt, $95,140 and $75,200, respectively.