Managed Container Fleet (Tables)

9 Months Ended

Sep. 30, 2021

Revenue From Contract With Customer [Abstract]

Schedule of Company's Leasing Equipment

The Company’s container leasing equipment includes such managed containers in the condensed consolidated balance sheets as of September 30, 2021 and December 31, 2020, which consisted of the following:

	September 30, 2021							December 31, 2020
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Containers - owned fleet	$	6,466,486	$	(1,789,023	)	$	4,677,463	$	5,740,717	$	(1,619,304	)	$	4,121,413
Containers - managed fleet		16,765		(695	)		16,070		3,926		(287	)		3,639
Total containers	$	6,483,251	$	(1,789,718	)	$	4,693,533	$	5,744,643	$	(1,619,591	)	$	4,125,052

Summary of Total Lease Management Fee Income from Managed Fleet, Including Management Fees Earned from Acquisition Fees and Sales Commissions

Total management fee income from the managed fleet, including management fees earned from acquisition fees and sales commissions during the three and nine months ended September 30, 2021 and 2020 were as follows (see Note 5 “Transactions with Affiliates and Container Investors”):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Lease rental income - managed fleet	$	13,175		$	15,543		$	42,982		$	47,075
Less: distribution expense to managed fleet container     investors		(11,751	)		(14,364	)		(38,770	)		(43,219	)
Less: depreciation and interest expense on managed     containers purchased on or after January 1, 2019		(426	)		(106	)		(860	)		(625	)
Management fees from leasing		998			1,073			3,352			3,231
Management fees from non-leasing services		598			1,696			2,746			3,724
Total management fees	$	1,596		$	2,769		$	6,098		$	6,955

Summary of Reconciliation of Balance Sheet Accounts From the Managed Fleet to Total Amount in Condensed Consolidated Balance Sheets

The following table provides a reconciliation of the balance sheet accounts from the managed fleet to the total amount as of September 30, 2021 and December 31, 2020 in the condensed consolidated balance sheets (also, see Note 5 “Transactions with Affiliates and Container Investors”): 

	September 30, 2021		December 31, 2020
Accounts receivable, net - owned fleet	$	173,874	$	97,950
Accounts receivable, net - managed fleet		10,351		10,628
Total accounts receivable, net	$	184,225	$	108,578
Prepaid expenses and other current assets - owned fleet	$	14,029	$	13,614
Prepaid expenses and other current assets - managed fleet		20		99
Total prepaid expenses and other current assets	$	14,049	$	13,713
Accounts payable and accrued expenses - owned fleet	$	21,816	$	23,198
Accounts payable and accrued expenses - managed fleet		432		1,187
Total accounts payable and accrued expenses	$	22,248	$	24,385
Container contracts payable - owned fleet	$	282,794	$	231,647
Total container contracts payable	$	282,794	$	231,647