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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash $ 1,238 $ 1,103
Accounts receivable, net of allowance for doubtful accounts of $2,087 in 2016 and 2015 95,860 95,263
Income taxes receivable   11,000
Rental equipment, at cost:    
Relocatable modular buildings 761,125 736,875
Electronic test equipment 251,080 262,945
Liquid and solid containment tanks and boxes 310,089 310,263
Rental equipment, gross 1,322,294 1,310,083
Less accumulated depreciation (453,872) (440,482)
Rental equipment, net 868,422 869,601
Property, plant and equipment, net 114,241 109,753
Prepaid expenses and other assets 31,419 28,556
Intangible assets, net 9,030 9,465
Goodwill 27,808 27,808
Total assets 1,148,018 1,152,549
Liabilities:    
Notes payable 363,121 381,281
Accounts payable and accrued liabilities 73,779 71,942
Deferred income 38,349 36,288
Deferred income taxes, net 289,456 283,351
Total liabilities 764,705 772,862
Shareholders’ equity:    
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 23,907 shares as of June 30, 2016 and 23,851 shares as of December 31, 2015 101,313 101,046
Retained earnings 282,121 278,708
Accumulated other comprehensive loss (121) (67)
Total shareholders’ equity 383,313 379,687
Total liabilities and shareholders’ equity $ 1,148,018 $ 1,152,549