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v3.19.2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and cash equivalents | $ 11,604 | $ 11,688
Restricted cash | 76,448 | 70,261
Other assets | 20,261 | 14,926
Debt obligations | 1,285,557 | 1,337,349
Equipment held for operating lease, accumulated depreciation | 380,166 | 385,483
Operating lease related receivable, allowances | 2,688 | 2,559
Property, equipment & furnishings, accumulated depreciation | $ 7,751 | $ 6,945
Redeemable preferred stock par value (in dollars per share) | $ 0.01 | $ 0.01
Redeemable preferred stock shares authorized (in shares) | 2,500,000 | 2,500,000
Redeemable preferred stock shares issued (in shares) | 2,500,000 | 2,500,000
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 20,000,000 | 20,000,000
Common stock, shares issued (in shares) | 6,350,000 | 6,176,000
Accumulated other comprehensive loss, income tax expense | $ (307) | $ 81
Variable Interest Entity |  |
Cash and cash equivalents | 271 | 656
Restricted cash | 76,000 | 70,261
Equipment | 996,241 | 1,032,599
Other assets | 375 | 1,075
Debt obligations | $ 876,392 | $ 903,296

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