XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses (Tables)
 12 Months Ended
Dec. 31, 2021
Allowance For Credit Loss [Abstract]  
Summary of Net Investment in Finance Leases and Container Leaseback Financing Receivable

The following table presents the net investment in finance leases and container leaseback financing receivable by internal credit rating category and year of origination as of December 31, 2021:

 

 

 

Year Ended December 31,

2021

 

 

2020

 

 

2019

 

 

2018

 

 

2017

 

 

Prior

 

 

Total

 

Tier 1

 

$

859,924

 

 

$

594,567

 

 

$

105,141

 

 

$

33,410

 

 

$

6,864

 

 

$

9,500

 

 

$

1,609,406

 

Tier 2

 

 

86,117

 

 

 

37,232

 

 

 

33,959

 

 

 

18,612

 

 

 

5

 

 

 

4,910

 

 

 

180,835

 

Tier 3

 

 

7,712

 

 

 

2,347

 

 

 

5,855

 

 

 

535

 

 

 

—

 

 

 

143

 

 

 

16,592

 

  Net investment in finance leases

 

$

953,753

 

 

$

634,146

 

 

$

144,955

 

 

$

52,557

 

 

$

6,869

 

 

$

14,553

 

 

$

1,806,833

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tier 1

 

$

12,108

 

 

$

107,758

 

 

$

201,114

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

320,980

 

Tier 2

 

 

5,290

 

 

 

—

 

 

 

27,990

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

33,280

 

Container leaseback financing receivable

 

$

17,398

 

 

$

107,758

 

 

$

229,104

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

354,260