XML 22 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Leased Vehicles
 6 Months Ended
Jun. 30, 2020
Lessor Disclosure [Abstract]  
Leased Vehicles Leased Vehicles
 
June 30, 2020
 
December 31, 2019
Leased vehicles
$
60,037

 
$
62,767

Manufacturer subvention
(9,358
)
 
(9,731
)
Net capitalized cost
50,679

 
53,036

Less: accumulated depreciation
(11,078
)
 
(10,981
)
Leased vehicles, net
$
39,601

 
$
42,055


The following table summarizes minimum rental payments due to us as lessor under operating leases at June 30, 2020:
 
Years Ending December 31,
 
2020
 
2021
 
2022
 
2023
 
2024
 
Total
Lease payments under operating leases
$
3,333

 
$
4,961

 
$
2,481

 
$
435

 
$
19

 
$
11,229