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Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect Period of Adoption Adjustment
Common shares
Treasury shares
Additional Paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Retained earnings
Cumulative Effect Period of Adoption Adjustment
Total Textainer Group Holdings Limited shareholders' equity
Total Textainer Group Holdings Limited shareholders' equity
Cumulative Effect Period of Adoption Adjustment
Noncontrolling interest
Noncontrolling interest
Cumulative Effect Period of Adoption Adjustment
Beginning Balances at Dec. 31, 2017 $ 1,206,037   $ 578 $ (9,149) $ 397,821 $ (309) $ 759,356   $ 1,148,297   $ 57,740  
Beginning Balances (in shares) at Dec. 31, 2017     57,727,220 (630,000)                
Dividends paid to noncontrolling interest (1,996)                   (1,996)  
Restricted share units vested     $ 3   (3)              
Restricted share units vested (in shares)     289,685                  
Exercise of share options $ 130       130       130      
Exercise of share options (in shares) 15,259   15,259                  
Share-based compensation expense $ 7,355       7,355       7,355      
TW Container Leasing, Ltd. capital restructuring (29,658)       780       780   (30,438)  
Comprehensive income:                        
Net income attributable to Textainer Group Holdings Limited common shareholders 50,378           50,378   50,378      
Net income attributable to noncontrolling interests 3,872                   3,872  
Foreign currency translation adjustments (127)         (127)     (127)      
Total comprehensive income 54,123                      
Ending Balances at Dec. 31, 2018 1,235,991   $ 581 $ (9,149) 406,083 (436) 809,734   1,206,813   29,178  
Ending Balances (in shares) at Dec. 31, 2018     58,032,164 (630,000)                
Dividends paid to noncontrolling interest (2,744)                   (2,744)  
Purchase of treasury shares $ (8,597)     $ (8,597)         (8,597)      
Purchase of treasury shares (in shares) (878,637)     (878,637)                
Restricted share units vested     $ 2   (2)              
Restricted share units vested (in shares)     281,377                  
Exercise of share options $ 126       126       126      
Exercise of share options (in shares) 13,014   13,014                  
Share-based compensation expense $ 4,388       4,388       4,388      
Comprehensive income:                        
Net income attributable to Textainer Group Holdings Limited common shareholders 56,724           56,724   56,724      
Net income attributable to noncontrolling interests (168)                   (168)  
Change in derivative instruments designated as cash flow hedges (110)         (110)     (110)      
Reclassification of realized (gain) loss on derivative instruments designated as cash flow hedges (7)         (7)     (7)      
Foreign currency translation adjustments 42         42     42      
Total comprehensive income 56,481                      
Ending Balances at Dec. 31, 2019 1,285,645   $ 583 $ (17,746) 410,595 (511) 866,458   1,259,379   26,266  
Ending Balances (ASU 2016-03) at Dec. 31, 2019   $ (892)           $ (885)   $ (885)   $ (7)
Ending Balances (in shares) at Dec. 31, 2019     58,326,555 (1,508,637)                
Purchase of treasury shares $ (68,493)     $ (68,493)         (68,493)      
Purchase of treasury shares (in shares) (6,736,493)     (6,736,493)                
Restricted share units vested     $ 3   (3)              
Restricted share units vested (in shares)     300,404                  
Exercise of share options $ 1,295   $ 1   1,294       1,295      
Exercise of share options (in shares) 113,960   113,960                  
Share-based compensation expense $ 4,723       4,723       4,723      
Comprehensive income:                        
Net income attributable to Textainer Group Holdings Limited common shareholders 72,822           72,822   72,822      
Net income attributable to noncontrolling interests 851                   851  
Change in derivative instruments designated as cash flow hedges (12,307)         (12,307)     (12,307)      
Foreign currency translation adjustments 177         177     177      
Total comprehensive income 64,440                      
Reclassification of realized (gain) loss on derivative instruments designated as cash flow hedges 2,806         2,806     2,806      
Income tax benefit related to items of other comprehensive income 91         91     91      
Ending Balances at Dec. 31, 2020 $ 1,286,718   $ 587 $ (86,239) $ 416,609 $ (9,744) $ 938,395   $ 1,259,608   $ 27,110  
Ending Balances (in shares) at Dec. 31, 2020     58,740,919 (8,245,130)