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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash $ 35,618 $ 17,671
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $1,060 and $794 at September 30, 2013 and December 31, 2012 , respectively 40,464 32,627
Accounts receivable (managed fleet) 10,611 19,131
Current portion of direct finance leases 12,349 10,625
Prepaid expenses 15,435 11,952
Deferred tax assets 2,189 2,189
Other current assets 246 919
Total current assets 116,912 95,114
Restricted cash 9,508 4,376
Rental equipment, net of accumulated depreciation of $193,826 and $147,654 at September 30, 2013 and December 31, 2012, respectively 1,436,911 1,210,234
Net investment in direct finance leases 63,088 74,929
Furniture, fixtures and equipment, net of accumulated depreciation of $1,578 and $1,254 at September 30, 2013 and December 31, 2012, respectively 1,535 1,847
Intangible assets, net of accumulated amortization of $8,162 and $7,447 at September 30, 2013 and December 31, 2012, respectively 769 1,441
Total assets 1,628,723 [1] 1,387,941 [1]
Current liabilities    
Accounts payable 6,317 5,985
Accrued expenses and other current liabilities 8,631 8,465
Due to container investors 13,215 18,589
Unearned revenue 6,656 7,893
Current portion of debt 74,280 61,044
Current portion of capital lease obligations 1,944 2,242
Rental equipment payable 5,522 2,561
Total current liabilities 116,565 106,779
Debt 1,072,630 888,990
Deferred income tax liability 37,759 40,051
Capital lease obligations 3,723 5,084
Income taxes payable 192 192
Total liabilities 1,230,869 [2] 1,041,096 [2]
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 22,239,340 and 22,052,529 shares at September 30, 2013 and December 31, 2012 , respectively 2 2
Additional paid-in capital 183,519 181,063
Accumulated other comprehensive loss (2,699) (2,917)
Retained earnings 217,032 168,697
Total stockholders' equity 397,854 346,845
Total liabilities and stockholders' equity $ 1,628,723 $ 1,387,941
[1] Total assets at September 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, $13,941 and $3,695; Net investment in direct finance leases, $112 and $0; and Rental equipment net of accumulated depreciation, $76,979 and $62,286, respectively.
[2] Total liabilities at September 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, $95,461 and $75,200, respectively.