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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents $ 12,181 $ 11,688
Restricted cash 68,452 70,261
Other assets 18,109 14,926
Debt obligations 1,297,836 1,337,349
Equipment held for operating lease, accumulated depreciation 389,320 385,483
Operating lease related receivable, allowances 2,465 2,559
Property, equipment & furnishings, accumulated depreciation $ 7,437 $ 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) 6,160,000 6,176,000
Accumulated other comprehensive loss, income tax expense $ 23 $ 83
Variable Interest Entity    
Cash and cash equivalents 268 656
Restricted cash 68,072 70,261
Equipment 1,020,182 1,032,599
Other assets 328 1,075
Debt obligations $ 890,701 $ 903,296