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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Equipment held for operating lease, accumulated depreciation $ 414,835 $ 385,483
Operating lease related receivable, allowances 1,730 2,559
Property, equipment & furnishings, accumulated depreciation $ 8,666 $ 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 outstanding (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) 6,356,000 6,176,000
Common stock, shares outstanding (in shares) 6,356,000 6,176,000
Accumulated other comprehensive loss, income tax expense $ (896) $ 81
Restricted cash 56,948 70,261
Maintenance rights 3,133 14,763
Spare parts inventory 41,759 48,874
Other assets 28,038 14,926
Debt obligations 1,251,006 1,337,349
Variable Interest Entity    
Cash 134 656
Restricted cash 56,523 70,261
Equipment 1,004,851 1,032,599
Maintenance rights 3,133 11,466
Spare parts inventory 2,832 4,921
Other assets 668 1,075
Debt obligations $ 842,996 $ 903,296