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v3.19.3.a.u2

Leases (Components of our right-of-use assets) (Details) $ in Thousands | Dec. 31, 2019 USD ($)
--- | ---
Finance leases |
Buildings and Improvements | $ 121,919
Furniture and equipment | 27,309
Rental trailers and other rental equipment | 117,987
Rental trucks | 1,746,036
Right-of-use assets, gross | 2,013,251
Less: Accumulated depreciation | (774,804)
Right of use assets, net | 1,238,447
Finance Leases |
Finance leases |
Buildings and Improvements | 0
Furniture and equipment | 27,309
Rental trailers and other rental equipment | 117,987
Rental trucks | 1,746,036
Right-of-use assets, gross | 1,891,332
Less: Accumulated depreciation | (760,859)
Right of use assets, net | 1,130,473
Operating leases |
Finance leases |
Buildings and Improvements | 121,919
Furniture and equipment | 0
Rental trailers and other rental equipment | 0
Rental trucks | 0
Right-of-use assets, gross | 121,919
Less: Accumulated depreciation | (13,945)
Right of use assets, net | $ 107,974

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- Definition The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=77907726&loc=d3e41460-112716 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718 + Details
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- Details
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- Details
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