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v3.10.0.1

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Equipment held for operating lease, accumulated depreciation (in dollars) | $ 388,050 |  | $ 368,683
Operating lease related receivable, allowances (in dollars) | 1,373 |  | 949
Property, equipment & furnishings, accumulated depreciation (in dollars) | $ 8,275 |  | $ 7,374
Par value |  | $ 0.01 | $ 0.01
Shares authorized |  | 2,500 | 2,500
Shares outstanding | 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 | 6,365 |  | 6,419
Accumulated other comprehensive loss, income tax benefit (in dollars) | $ 343 |  | $ 83
Restricted cash | 37,880 |  | 40,272
Other assets | 35,470 |  | 50,932
Debt obligations | 1,232,847 |  | 1,085,405
Variable Interest Entity [Member] |  |  |
Cash | 553 |  | 130
Restricted cash | 37,880 |  | 40,272
Equipment | 652,648 |  | 657,333
Other assets | 1,207 |  | 20,090
Debt obligations | $ 571,641 |  | $ 577,056

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