XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Segment Reporting Information By Container Leasing And Container Management Segments ) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Total revenue $ 54,264 $ 50,959  
Total operating expenses 29,835 23,111  
Operating income 24,429 27,848  
Net interest expense 8,791 9,509  
Net income before income taxes and non-controlling interest 15,638 18,339  
Total assets 1,692,077 [1] 1,535,680 1,675,589 [1]
Equipment Leasing [Member]
     
Segment Reporting Information [Line Items]      
Total revenue 52,739 48,729  
Total operating expenses 29,157 21,734  
Operating income 23,582 26,995  
Net interest expense 8,795 9,512  
Net income before income taxes and non-controlling interest 14,787 17,483  
Total assets 1,680,899 1,522,856  
Equipment Management [Member]
     
Segment Reporting Information [Line Items]      
Total revenue 1,525 2,230  
Total operating expenses 678 1,377  
Operating income 847 853  
Net income before income taxes and non-controlling interest 847 853  
Total assets 11,178 12,824  
Unallocated [Member]
     
Segment Reporting Information [Line Items]      
Net interest expense (4) (3)  
Net income before income taxes and non-controlling interest $ 4 $ 3  
[1] Table of ContentsTotal assets at March 31, 2014 and December 31, 2013 include the following assets of certain variable interest entities (VIEs) that can only be used to settle the liabilities of those VIEs: Cash, $19,984 and $14,600; Net investment in direct finance leases, $141 and $137; and Rental equipment net of accumulated depreciation, $88,045 and $84,107, respectively.