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v3.19.1

Segment and Geographic Information (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($)
Industry Segment Information |  |  |
Number of operating segments | segment | 2 |  |
Number of reportable segments | segment | 2 |  |
Total leasing revenues | $ 340,859,000 | $ 315,097,000 |
Trading margin | 3,587,000 | 2,991,000 |
Net gain on sale of leasing equipment | 8,469,000 | 9,218,000 |
Depreciation and amortization expense | 134,609,000 | 130,433,000 |
Interest and debt expense | 83,520,000 | 75,098,000 |
Realized (gain) loss on derivative instruments, net | (704,000) | (248,000) |
Income before income taxes | 101,647,000 | 92,182,000 |
Equipment held for sale | 86,211,000 |  | $ 66,453,000
Goodwill at the end of the period | 236,665,000 |  | 236,665,000
Total assets at the end of the period | 10,110,122,000 |  | 10,270,013,000
Equipment trading revenues | 17,828,000 | 13,375,000 |
Costs and Expenses | 169,456,000 | 160,933,000 |
Unrealized (gain) loss on derivative instruments, net | 986,000 | (1,186,000) |
Debt termination expense | 0 |  |
Payments to Acquire Productive Assets | 43,981,000 | 258,668,000 |
Equipment Leasing |  |  |
Industry Segment Information |  |  |
Total leasing revenues | 340,070,000 | 314,429,000 |
Trading margin | 0 | 0 |
Depreciation and amortization expense | 134,422,000 | 129,854,000 |
Interest and debt expense | 83,174,000 | 74,774,000 |
Realized (gain) loss on derivative instruments, net | (702,000) | (248,000) |
Income before income taxes | 98,466,000 | 89,966,000 |
Equipment held for sale | 58,339,000 |  | 46,968,000
Goodwill at the end of the period | 220,864,000 |  | 220,864,000
Total assets at the end of the period | 10,057,643,000 |  | 10,224,421,000
Payments to Acquire Productive Assets | 43,981,000 | 258,668,000 |
Equipment Trading |  |  |
Industry Segment Information |  |  |
Total leasing revenues | 789,000 | 668,000 |
Trading margin | 3,587,000 | 2,991,000 |
Net gain on sale of leasing equipment | 0 | 0 |
Depreciation and amortization expense | 187,000 | 579,000 |
Interest and debt expense | 346,000 | 324,000 |
Realized (gain) loss on derivative instruments, net | (2,000) | 0 |
Income before income taxes | 3,181,000 | 2,216,000 |
Equipment held for sale | 27,872,000 |  | 19,485,000
Goodwill at the end of the period | 15,801,000 |  | 15,801,000
Total assets at the end of the period | 52,479,000 |  | $ 45,592,000
Payments to Acquire Productive Assets | 0 | 0 |
Intersegment Eliminations |  |  |
Industry Segment Information |  |  |
Equipment trading revenues | 0 | 0 |
Costs and Expenses | $ 0 | $ 0 |

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