Transactions with Affiliates and Container Investors

3 Months Ended

Mar. 31, 2023

Transactions with Affiliates and Container Investors

(4)

Transactions with Affiliates and Container Investors

Due from affiliates, net of $2,867 and $2,758, as of March 31, 2023 and December 31, 2022, respectively, represents lease rentals on tank containers collected on behalf of and payable to the Company from the Company’s tank container manager, net of direct container expenses and management fees. See Note 3 “Managed Fleet” for further detail on management fees earned from the Company’s managed fleet.

There were no due to affiliated Container Investors as of March 31, 2023 and December 31, 2022. The following table provides a summary of due to container investors, net at March 31, 2023 and December 31, 2022:


	March 31, 2023			December 31, 2022
Accounts receivable, net - managed fleet	$	7,701		$	7,348
Prepaid expenses and other current assets - managed fleet		92			89
Accounts payable and accrued expenses - managed fleet		(1,178	)		(1,292	)
		6,615			6,145
Distributions due to container investors on lease rentals collected, net of container expenses paid and management fees		8,903			9,987
Due to container investors, net	$	15,518		$	16,132