Segment And Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment And Geographic Information [Abstract]


	Year Ended December 31, 2019
	Container Leasing		Logistics		Total
Container lease revenue	$	298,853	$	-	$	298,853
Logistics revenue		-		117,687		117,687
Total revenue		298,853		117,687		416,540
Depreciation of rental equipment		111,917		-		111,917
Storage, handling and other expenses		17,533		-		17,533
Logistics transportation costs		-		104,109		104,109
Gain on sale of rental equipment		(4,402)		-		(4,402)
Administrative expenses		34,188		18,511		52,699
Total operating expenses		159,236		122,620		281,856
Operating income (loss)		139,617		(4,933)		134,684
Net interest expense (income)		79,174		(16)		79,158
Other expense		313				313
Total other expenses		79,487		(16)		79,471
Income (loss) before income taxes	$	60,130	$	(4,917)	$	55,213
Purchase of rental equipment (1)	$	316,857	$	-	$	316,857


	Year Ended December 31, 2018
	Container Leasing		Logistics		Total
Container lease revenue	$	284,924	$	-	$	284,924
Logistics revenue		-		111,471		111,471
Total revenue		284,924		111,471		396,395
Depreciation of rental equipment		107,109		-		107,109
Storage, handling and other expenses		8,853		-		8,853
Logistics transportation costs		-		97,170		97,170
Gain on sale of rental equipment		(9,886)		-		(9,886)
Administrative expenses		28,792		17,448		46,240
Total operating expenses		134,868		114,618		249,486
Operating income (loss)		150,056		(3,147)		146,909
Net interest expense		62,573		-		62,573
Other expense		677		-		677
Total other expenses		63,250		-		63,250
Income (loss) before income taxes	$	86,806	$	(3,147)	$	83,659
Purchase of rental equipment (1)	$	739,944	$	-	$	739,944


	Year Ended December 31, 2017
	Container Leasing		Logistics		Total
Container lease revenue	$	235,365	$	-	$	235,365
Logistics revenue		-		80,552		80,552
Total revenue		235,365		80,552		315,917
Depreciation of rental equipment		99,753		-		99,753
Storage, handling and other expenses		15,303		-		15,303
Logistics transportation costs		-		68,155		68,155
Gain on sale of rental equipment		(5,333)		-		(5,333)
Administrative expenses		24,570		15,018		39,588
Total operating expenses		134,293		83,173		217,466
Operating income (loss)		101,072		(2,621)		98,451
Net interest expense		41,815		-		41,815
Other expense		765		-		765
Total other expenses		42,580		-		42,580
Income (loss) before income taxes	$	58,492	$	(2,621)	$	55,871
Purchase of rental equipment (1)	$	432,212	$	-	$	432,212

(1)

Represents cash disbursements for purchasing of rental equipment as reflected in the consolidated statements of cash flows for the periods indicated.

Summary Of Total Assets For Segments


	December 31,		December 31,
	2019		2018
Container leasing	$	2,565,828	$	2,506,279
Logistics (1)		42,478		45,951
Rail (2)		293,459		460,387
Total assets	$	2,901,765	$	3,012,617

(1)

Includes goodwill of $15.8 million as of December 31, 2019 and 2018.

(2)

Represents total assets related to discontinued operations, including assets held for sale of $284.5 million and $449.7 million as of December 31, 2019 and 2018, respectively.

Schedule Of Geographic Allocation Of Revenue


	Year Ended December 31,
	2019		2018		2017
United States	$	124,335	$	118,724	$	88,082
Switzerland		50,118		50,805		32,430
France		34,947		37,565		34,862
Korea		42,257		31,877		20,755
Singapore		41,626		26,854		19,856
Other Asia		58,349		67,695		64,097
Other Europe		63,141		54,677		45,176
Other International		1,767		8,198		10,659
Total revenue	$	416,540	$	396,395	$	315,917