XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Allowance for doubtful accounts (owned fleet) $ 504 $ 503
Accumulated depreciation on container rental equipment 260,290 210,165
Accumulated depreciation on furniture, fixtures and equipment 1,987 1,697
Accumulated amortization on intangible assets 4,797 4,638
Cash attributable to variable interest entities 31,402 14,600
Net investment in direct financial leases 154 137
Rental equipment attributable to variable interest entities, net of accumulated depreciation 101,893 84,107
Liabilities and Stockholders' Equity    
Collateralized financing obligations $ 132,082 $ 101,269
Stockholders' equity    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 84,000,000 84,000,000
Common stock, shares issued (in shares) 20,782,776 22,240,673
Common stock, shares outstanding (in shares) 20,782,776 22,240,673