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v2.4.1.9

Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |
Rental income | $ 78,983us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 69,062us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 56,477us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Sales | 17,200us-gaap_SalesRevenueGoodsNet | 19,479us-gaap_SalesRevenueGoodsNet | 36,375us-gaap_SalesRevenueGoodsNet
Service and maintenance income | 791us-gaap_SalesRevenueServicesNet | 707us-gaap_SalesRevenueServicesNet | 870us-gaap_SalesRevenueServicesNet
Total revenue | 96,974us-gaap_SalesRevenueNet | 89,248us-gaap_SalesRevenueNet | 93,722us-gaap_SalesRevenueNet
Operating costs and expenses: |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 31,522us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 29,017us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 23,737us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Cost of sales, exclusive of depreciation stated separately below | 11,297us-gaap_OtherCostOfOperatingRevenue | 11,582us-gaap_OtherCostOfOperatingRevenue | 25,816us-gaap_OtherCostOfOperatingRevenue
Cost of service and maintenance, exclusive of depreciation stated separately below | 328us-gaap_OtherCostOfServices | 344us-gaap_OtherCostOfServices | 354us-gaap_OtherCostOfServices
Selling, general, and administrative expenses | 10,334us-gaap_SellingGeneralAndAdministrativeExpense | 8,141us-gaap_SellingGeneralAndAdministrativeExpense | 7,893us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 21,507us-gaap_DepreciationDepletionAndAmortization | 18,144us-gaap_DepreciationDepletionAndAmortization | 15,707us-gaap_DepreciationDepletionAndAmortization
Total operating costs and expenses | 74,988us-gaap_CostsAndExpenses | 67,228us-gaap_CostsAndExpenses | 73,507us-gaap_CostsAndExpenses
Operating income | 21,986us-gaap_OperatingIncomeLoss | 22,020us-gaap_OperatingIncomeLoss | 20,215us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Interest expense | (10)us-gaap_InterestExpense | (56)us-gaap_InterestExpense | (18)us-gaap_InterestExpense
Other income | 182us-gaap_OtherNonoperatingIncomeExpense | 548us-gaap_OtherNonoperatingIncomeExpense | 14us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | 172us-gaap_NonoperatingIncomeExpense | 492us-gaap_NonoperatingIncomeExpense | (4)us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes | 22,158us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 22,512us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 20,211us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes: |  |  |
Current | 1,190us-gaap_CurrentIncomeTaxExpenseBenefit | 399us-gaap_CurrentIncomeTaxExpenseBenefit | 554us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | 6,840us-gaap_DeferredIncomeTaxExpenseBenefit | 7,723us-gaap_DeferredIncomeTaxExpenseBenefit | 6,972us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense | 8,030us-gaap_IncomeTaxExpenseBenefit | 8,122us-gaap_IncomeTaxExpenseBenefit | 7,526us-gaap_IncomeTaxExpenseBenefit
Net income | $ 14,128us-gaap_NetIncomeLoss | $ 14,390us-gaap_NetIncomeLoss | $ 12,685us-gaap_NetIncomeLoss
Earnings per common share: |  |  |
Net income per share - Basic (in dollars per share) | $ 1.14us-gaap_EarningsPerShareBasic | $ 1.17us-gaap_EarningsPerShareBasic | $ 1.04us-gaap_EarningsPerShareBasic
Net income per share - Diluted (in dollars per share) | $ 1.11us-gaap_EarningsPerShareDiluted | $ 1.15us-gaap_EarningsPerShareDiluted | $ 1.03us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |  |
Weighted average common shares outstanding, Basic (in shares) | 12,434us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,324us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,220us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares outstanding, Diluted (in shares) | 12,721us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,550us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,320us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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