XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leased Vehicles (Tables)
 9 Months Ended
Sep. 30, 2017
Property Subject to or Available for Operating Lease, Net [Abstract]  
Summary of Leased Vehicles
 
September 30, 2017
 
December 31, 2016
Leased vehicles
$
60,112

 
$
48,340

Manufacturer subvention
(9,265
)
 
(7,686
)
 
50,847

 
40,654

Less: accumulated depreciation
(9,072
)
 
(6,312
)
Leased vehicles, net
$
41,775

 
$
34,342
Schedule of Future Minimum Rental Payments Receivable For Operating Leases
The following table summarizes minimum rental payments due to us as lessor under operating leases:
 
Years Ending December 31,
 
2017
 
2018
 
2019
 
2020
 
2021
Minimum rental payments under operating leases
$
1,800

 
$
6,256

 
$
3,861

 
$
1,182

 
$
110