XML 53 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Components of Net Investment in Finance Leases (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Future minimum lease payments receivable $ 460,664 $ 385,589
Residual value of containers 11,122 11,143
Less: unearned income (133,086) (101,429)
Net investment in finance leases [1] 338,700 295,303
Less: Allowance for credit losses (987)  
Net investment in finance leases, net 337,713 295,303
Amounts due within one year 40,164 40,940
Amounts due beyond one year $ 297,549 $ 254,363
[1] As of March 31, 2020, two major customers represented 54.0% and 14.0% of the Company’s finance leases portfolio. As of December 31, 2019, two major customers represented 44.3% and 16.1% of the Company’s finance leases portfolio. No other customer represented more than 10% of the Company’s finance leases portfolio as of March 31, 2020 and December 31, 2019.