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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Equipment held for operating lease, accumulated depreciation (in dollars) | $ 316,532 | $ 281,087
Operating lease related receivable, allowances (in dollars) | 912 | 215
Property, equipment & furnishings, accumulated depreciation (in dollars) | $ 11,102 | $ 9,420
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 20,000,000 | 20,000,000
Common stock, shares issued | 7,548,395 | 8,346,304
Common stock, shares outstanding | 7,548,395 | 8,346,304
Accumulated other comprehensive loss, income tax benefit (in dollars) | $ 275 |
Property, Plant and Equipment, Net | 20,247 | $ 17,955
Other Assets | 22,434 | 24,099
Total notes payable | 878,684 | 840,956
Variable Interest Entity [Member] |  |
Cash | 33,776 | 50,053
Property, Plant and Equipment, Net | 335,327 | 371,526
Other Assets | 11,490 | 11,095
Total notes payable | $ 300,467 | $ 351,899

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