XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Leased Vehicles (Tables)
3 Months Ended
Mar. 31, 2019
Property Subject to or Available for Operating Lease, Net [Abstract]  
Summary of Leased Vehicles
 
March 31, 2019
 
December 31, 2018
Leased vehicles
$
64,585

 
$
64,928

Manufacturer subvention
(9,925
)
 
(9,934
)
Net capitalized cost
54,660

 
54,994

Less: accumulated depreciation
(11,608
)
 
(11,435
)
Leased vehicles, net
$
43,052

 
$
43,559

Schedule of Future Minimum Rental Payments Receivable For Operating Leases
The following table summarizes lease payments due to us as lessor under operating leases at March 31, 2019:
 
Years Ending December 31,
 
2019
 
2020
 
2021
 
2022
 
2023
 
Total
Lease payments under operating leases
$
5,220

 
$
4,740

 
$
2,143

 
$
306

 
$
15

 
$
12,424