Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 16,172	$ 13,493
Restricted cash	50,686	51,258
Equipment held for operating lease, less accumulated depreciation of $294,842 and $281,087 at June 30, 2015 and December 31, 2014, respectively	1,063,950	1,066,448
Equipment held for sale	29,352	18,114
Spare parts inventory	19,006	18,593
Operating lease related receivable, net of allowances of $265 and $215 at June 30, 2015 and December 31, 2014, respectively	13,692	8,912
Investments	42,789	41,590
Property, equipment & furnishings, less accumulated depreciation of $10,150 and $9,420 at June 30, 2015 and December 31, 2014, respectively	20,828	17,955
Intangible assets, net	1,048	1,164
Other assets	24,704	24,099
Total assets	1,282,227	1,261,626
Liabilities:
Accounts payable and accrued expenses	19,730	21,614
Deferred income taxes	91,443	90,510
Notes payable	860,979	840,956
Maintenance reserves	67,770	66,474
Security deposits	19,359	20,869
Unearned lease revenue	5,018	4,342
Total liabilities	1,064,299	1,044,765
Shareholders' equity:
Common stock ($0.01 par value, 20,000,000 shares authorized; 8,221,425 and 8,346,304 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively)	82	83
Paid-in capital in excess of par	41,338	42,076
Retained earnings	176,508	174,702
Total shareholders' equity	217,928	216,861
Total liabilities and shareholders' equity	$ 1,282,227	$ 1,261,626