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v3.19.3.a.u2

Quarterly Financial Information - Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operations Data |  |  |  |  |  |  |  |  |  |  |  |
Rental revenues | $ 92,231 | $ 90,857 | $ 88,105 | $ 82,696 | $ 85,091 | $ 82,155 | $ 77,267 | $ 74,261 | $ 353,889 | $ 318,774 | $ 289,417 |
Total revenues | 147,221 | 173,562 | 127,439 | 122,008 | 133,115 | 143,147 | 116,983 | 105,085 | 570,230 | 498,330 | 462,034 |
Gross profit | 70,997 | 78,282 | 59,881 | 57,005 | 65,103 | 64,050 | 53,928 | 50,170 | 266,165 | 233,251 | 206,345 |
Income from operations | 38,248 | 46,748 | 29,066 | 27,310 | 35,166 | 35,824 | 24,449 | 22,042 | 141,372 | 117,481 | 94,740 |
Income before provision for income taxes | 35,454 | 43,455 | 25,965 | 24,251 | 32,018 | 32,553 | 21,106 | 19,018 | 129,125 | 104,695 | 83,452 |
Net income | $ 26,401 | $ 32,468 | $ 19,488 | $ 18,449 | $ 24,249 | $ 24,779 | $ 15,912 | $ 14,466 | $ 96,806 | $ 79,406 | $ 153,920 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ 1.09 | $ 1.34 | $ 0.80 | $ 0.76 | $ 1.00 | $ 1.03 | $ 0.66 | $ 0.60 | $ 3.99 | $ 3.29 | $ 6.41 |
Diluted | 1.07 | 1.32 | 0.79 | 0.75 | 0.99 | 1.01 | 0.65 | 0.59 | 3.93 | 3.24 | 6.34 |
Dividends declared per share | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.34 | $ 0.34 | $ 0.34 | $ 0.34 | $ 1.50 | $ 1.36 | $ 1.04 |
Shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |
Basic | 24,290 | 24,268 | 24,246 | 24,195 | 24,179 | 24,172 | 24,145 | 24,067 | 24,250 | 24,141 | 23,999 |
Diluted | 24,697 | 24,632 | 24,579 | 24,540 | 24,514 | 24,563 | 24,584 | 24,478 | 24,623 | 24,540 | 24,269 |
Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |  |
Rental equipment, net | $ 967,500 | $ 958,610 | $ 943,152 | $ 912,878 | $ 901,015 | $ 888,607 | $ 876,522 | $ 865,338 | $ 967,500 | $ 901,015 | $ 862,320 |
Total assets | 1,309,875 | 1,306,223 | 1,280,249 | 1,239,633 | 1,217,316 | 1,201,799 | 1,180,209 | 1,148,858 | 1,309,875 | 1,217,316 |  |
Notes payable | 293,431 | 301,469 | 301,878 | 289,464 | 298,564 | 309,006 | 314,860 | 300,595 | 293,431 | 298,564 |  |
Shareholders’ equity | $ 634,036 | $ 616,715 | $ 592,309 | $ 580,643 | $ 571,535 | $ 554,547 | $ 537,195 | $ 530,284 | $ 634,036 | $ 571,535 | $ 524,184 | $ 394,287

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