XML 81 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Statement Of Financial Position [Abstract]    
Accounts receivable, allowance for credit losses $ 8,026 $ 6,299
Net investment in finance leases, allowance for credit loss current 186 0
Container leaseback financing receivable, allowance for credit losses current 90 0
Containers, accumulated depreciation 1,482,677 1,443,167
Net investment in finance leases, allowance for credit loss non current 801 0
Container leaseback financing receivable, allowance for credit losses non current 379 0
Fixed assets, accumulated depreciation 12,465 12,266
Intangible assets, accumulated amortization 45,923 45,359
Debt, net of unamortized costs current 6,293 8,120
Debt, net of unamortized costs non current $ 21,160 $ 21,446
Common shares, par value $ 0.01 $ 0.01
Common shares, Authorized 140,000,000 140,000,000
Common shares, issued 58,326,555 58,326,555
Common shares, outstanding 54,870,475 56,817,918
Treasury shares, at cost, shares 3,456,080 1,508,637