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v3.6.0.2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Equipment held for operating lease, accumulated depreciation (in dollars) | $ 351,553 | $ 316,366
Operating lease related receivable, allowances (in dollars) | 787 | 912
Property, equipment & furnishings, accumulated depreciation (in dollars) | $ 5,858 | $ 11,102
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 | 6,401,929 | 7,548,395
Common stock, shares outstanding | 6,401,929 | 7,548,395
Accumulated other comprehensive loss, income tax benefit (in dollars) | $ 551 | $ 275
Other assets | 14,213 | 9,839
Notes payable | $ 900,255 | $ 866,089
Par value | $ 0.01 | $ 0.01
Shares authorized | 1,000,000 | 1,000,000
Shares issued | 1,000,000 | 0
Shares outstanding | 1,000,000 | 0
Variable Interest Entity [Member] |  |
Cash | $ 257 | $ 750
Equipment | 22,298 | 33,026
Other assets | 309,815 | 328,118
Notes payable | $ 273,380 | $ 293,331

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