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v3.8.0.1

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Equipment held for operating lease, accumulated depreciation (in dollars) | $ 364,174 | $ 351,553
Operating lease related receivable, allowances (in dollars) | 1,069 | 787
Property, equipment & furnishings, accumulated depreciation (in dollars) | $ 6,965 | $ 5,858
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 | 6,432,990 | 6,401,929
Common stock, shares outstanding | 6,432,990 | 6,401,929
Accumulated other comprehensive loss, income tax benefit (in dollars) | $ 280 | $ 551
Restricted cash | 64,051 | 22,298
Other assets | 12,854 | 14,213
Notes payable | $ 932,132 | $ 900,255
Par value | $ 0.01 | $ 0.01
Shares authorized | 2,500,000 | 2,500,000
Shares issued | 2,500,000 | 1,000,000
Shares outstanding | 2,500,000 | 1,000,000
Variable Interest Entity [Member] |  |
Cash | $ 116 | $ 257
Restricted cash | 64,051 | 22,298
Equipment | 658,419 | 309,815
Other assets | 14,771 | 4,139
Notes payable | $ 585,778 | $ 273,380

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