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v3.8.0.1

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Equipment held for operating lease, accumulated depreciation (in dollars) | $ 380,108 | $ 368,683
Operating lease related receivable, allowances (in dollars) | 1,046 | 949
Property, equipment & furnishings, accumulated depreciation (in dollars) | $ 7,812 | $ 7,374
Par value | $ 0.01 | $ 0.01
Shares authorized | 2,500 | 2,500
Shares outstanding | 2,500 | 2,500
Shares issued | 2,500 | 2,500
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 20,000 | 20,000
Common stock, shares issued | 6,116 | 6,419
Accumulated other comprehensive loss, income tax benefit (in dollars) | $ 441 | $ 83
Restricted cash | 44,511 | 40,272
Other assets | 35,251 | 50,932
Debt obligations | 1,179,657 | 1,085,405
Variable Interest Entity [Member] |  |
Cash | 595 | 130
Restricted cash | 44,511 | 40,272
Equipment | 653,809 | 657,333
Other assets | 1,230 | 20,090
Debt obligations | $ 568,618 | $ 577,056

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