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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash $ 31,141 $ 13,976
Cash held by variable interest entities 14,600 3,695
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $503 and $794 at December 31, 2013 and December 31, 2012, respectively 41,226 32,627
Accounts receivable (managed fleet) 10,646 19,131
Current portion of direct finance leases 12,998 10,625
Prepaid expenses 14,803 11,952
Deferred tax assets 311 2,189
Other current assets 5,242 919
Total current assets 130,967 95,114
Restricted cash 9,253 4,376
Rental equipment, net of accumulated depreciation $210,165 and $147,654 at December 31, 2013 and December 31, 2012, respectively 1,465,092 1,210,234
Net investment in direct finance leases 68,210 74,929
Furniture, fixtures and equipment, net of accumulated depreciation of $1,697 and $1,254 at December 31, 2013 and December 31, 2012, respectively 1,390 1,847
Intangible assets, net of accumulated amortization of $8,288 and $7,447 at December 31, 2013 and December 31, 2012, respectively 677 1,441
Total assets 1,675,589 [1] 1,387,941 [1]
Current liabilities    
Accounts payable 8,002 5,985
Accrued expenses and other current liabilities 6,082 8,465
Due to container investors 14,815 18,589
Unearned revenue 6,862 7,893
Current portion of debt 74,080 61,044
Current portion of capital lease obligations 1,921 2,242
Rental equipment payable 45,181 2,561
Total current liabilities 156,943 106,779
Debt 1,058,628 888,990
Deferred income tax liability 41,378 40,051
Capital lease obligations 3,366 5,084
Income taxes payable 148 192
Total liabilities 1,260,463 [2] 1,041,096 [2]
Stockholders' equity    
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding 22,240,673 and 22,052,529 shares at December 31, 2013 and December 31, 2012 , respectively 2 2
Additional paid-in capital 184,263 181,063
Accumulated other comprehensive loss (2,356) (2,917)
Retained earnings 232,623 168,697
Total CAI stockholders' equity 414,532 346,845
Non-controlling interest 594  
Total stockholders' equity 415,126 346,845
Total liabilities and stockholders' equity $ 1,675,589 $ 1,387,941
[1] Total assets at December 31, 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, $14,600 and $3,695; Net investment in direct finance leases, $137 and $0; and Rental equipment net of accumulated depreciation, $84,107 and $62,286, respectively.
[2] Total liabilities at December 31, 2013 and December 31, 2012 include the following VIE liabilities for which the VIE creditors do not have recourse to CAI International, Inc.: Debt, $101,269 and $75,200, respectively.