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v3.20.4

Quarterly Financial Information - Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operations Data |  |  |  |  |  |  |  |  |  |  |  |
Rental revenues | $ 88,517 | $ 88,138 | $ 85,629 | $ 89,506 | $ 92,231 | $ 90,857 | $ 88,105 | $ 82,696 | $ 351,790 | $ 353,889 | $ 318,774 |
Total revenues | 148,980 | 156,448 | 137,673 | 129,453 | 147,221 | 173,562 | 127,439 | 122,008 | 572,554 | 570,230 | 498,330 |
Gross profit | 70,654 | 68,204 | 63,232 | 61,656 | 70,997 | 78,282 | 59,881 | 57,005 | 263,746 | 266,165 | 233,251 |
Income from operations | 41,026 | 37,333 | 32,692 | 29,702 | 38,248 | 46,748 | 29,066 | 27,310 | 140,753 | 141,372 | 117,481 |
Income before provision for income taxes | 39,310 | 35,495 | 30,625 | 26,614 | 35,454 | 43,455 | 25,965 | 24,251 | 132,044 | 129,125 | 104,695 |
Net income | $ 31,175 | $ 28,101 | $ 22,549 | $ 20,159 | $ 26,401 | $ 32,468 | $ 19,488 | $ 18,449 | $ 101,984 | $ 96,806 | $ 79,406 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ 1.29 | $ 1.17 | $ 0.93 | $ 0.83 | $ 1.09 | $ 1.34 | $ 0.80 | $ 0.76 | $ 4.22 | $ 3.99 | $ 3.29 |
Diluted | 1.27 | 1.15 | 0.92 | 0.81 | 1.07 | 1.32 | 0.79 | 0.75 | 4.16 | 3.93 | 3.24 |
Dividends declared per share | $ 0.420 | $ 0.420 | $ 0.420 | $ 0.420 | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.375 | $ 1.68 | $ 1.50 | $ 1.36 |
Shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |
Basic | 24,119 | 24,097 | 24,121 | 24,292 | 24,290 | 24,268 | 24,246 | 24,195 | 24,157 | 24,250 | 24,141 |
Diluted | 24,453 | 24,443 | 24,471 | 24,738 | 24,697 | 24,632 | 24,579 | 24,540 | 24,531 | 24,623 | 24,540 |
Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |  |
Rental equipment, net | $ 938,116 | $ 948,125 | $ 969,681 | $ 975,709 | $ 967,500 | $ 958,610 | $ 943,152 | $ 912,878 | $ 938,116 | $ 967,500 | $ 901,015 |
Total assets | 1,275,744 | 1,295,380 | 1,312,342 | 1,314,429 | 1,309,875 | 1,306,223 | 1,280,249 | 1,239,633 | 1,275,744 | 1,309,875 |  |
Notes payable | 222,754 | 249,980 | 272,149 | 291,544 | 293,431 | 301,469 | 301,878 | 289,464 | 222,754 | 293,431 |  |
Shareholders’ equity | $ 682,604 | $ 661,614 | $ 643,836 | $ 637,604 | $ 634,036 | $ 616,715 | $ 592,309 | $ 580,643 | $ 682,604 | $ 634,036 | $ 571,535 | $ 524,184

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