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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash $ 33,588 $ 17,671
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $975 and $794 at June 30, 2013 and December 31, 2012 , respectively 39,956 32,627
Accounts receivable (managed fleet) 9,011 19,131
Current portion of direct finance leases 12,196 10,625
Prepaid expenses 15,760 11,952
Deferred tax assets 2,189 2,189
Other current assets 244 919
Total current assets 112,944 95,114
Restricted cash 9,763 4,376
Rental equipment, net of accumulated depreciation of $177,642 and $147,654 at June 30, 2013 and December 31, 2012 , respectively 1,425,752 1,210,234
Net investment in direct finance leases 64,887 74,929
Furniture, fixtures and equipment, net of accumulated depreciation of $1,437 and $1,254 at June 30, 2013 and December 31, 2012, respectively 1,657 1,847
Intangible assets, net of accumulated amortization of $7,881 and $7,447 at June 30, 2013 and December 31, 2012, respectively 979 1,441
Total assets (1) 1,615,982 [1] 1,387,941 [1]
Current liabilities    
Accounts payable 5,834 5,985
Accrued expenses and other current liabilities 8,633 8,465
Due to container investors 12,732 18,589
Unearned revenue 7,029 7,893
Current portion of debt 68,280 61,044
Current portion of capital lease obligations 1,948 2,242
Rental equipment payable 21,427 2,561
Total current liabilities 125,883 106,779
Debt 1,067,488 888,990
Deferred income tax liability 37,665 40,051
Capital lease obligations 4,206 5,084
Income taxes payable 192 192
Total liabilities (2) 1,235,434 [2] 1,041,096 [2]
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 22,179,340 and 22,052,529 shares at June 30, 2013 and December 31, 2012 , respectively 2 2
Additional paid-in capital 182,758 181,063
Accumulated other comprehensive loss (3,907) (2,917)
Retained earnings 201,695 168,697
Total stockholders' equity 380,548 346,845
Total liabilities and stockholders' equity $ 1,615,982 $ 1,387,941
[1] Total assets at June 30, 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, $10,198 and $3,695; Net investment in direct finance leases, $96 and $0; and Rental equipment net of accumulated depreciation, $78,626 and $62,286, respectively.
[2] Total liabilities at June 30, 2013 and December 31, 2012, include the following VIE liabilities for which the VIE creditors do not have recourse to CAI International, Inc.: Debt, $95,189 and $75,200, respectively.