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v3.19.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash | $ 1,496 | $ 1,508
Accounts receivable, net of allowance for doubtful accounts of $1,883 in 2019 and 2018 | 121,018 | 121,016
Rental equipment, at cost: |  |
Relocatable modular buildings | 854,076 | 817,375
Electronic test equipment | 307,639 | 285,052
Liquid and solid containment tanks and boxes | 315,571 | 313,573
Rental equipment, gross | 1,477,286 | 1,416,000
Less accumulated depreciation | (534,134) | (514,985)
Rental equipment, net | 943,152 | 901,015
Property, plant and equipment, net | 126,906 | 126,899
Prepaid expenses and other assets | 53,062 | 31,816
Intangible assets, net | 6,807 | 7,254
Goodwill | 27,808 | 27,808
Total assets | 1,280,249 | 1,217,316
Liabilities: |  |
Notes payable | 301,878 | 298,564
Accounts payable and accrued liabilities | 109,443 | 90,844
Deferred income | 66,618 | 49,709
Deferred income taxes, net | 210,001 | 206,664
Total liabilities | 687,940 | 645,781
Shareholders’ equity: |  |
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,253 shares as of June 30, 2019 and 24,182 shares as of December 31, 2018 | 104,984 | 103,801
Retained earnings | 487,407 | 467,783
Accumulated other comprehensive loss | (82) | (49)
Total shareholders’ equity | 592,309 | 571,535
Total liabilities and shareholders’ equity | $ 1,280,249 | $ 1,217,316

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