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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Lease income and rental expense from operating leases

Lease income from operating leases (with the Company as lessor) to customers (including month-to-month and per diem leases) and rental expense for the Rail Group operating leases (with the Company as lessee) were as follows:



	Year ended December 31,
(in thousands)	2015		2014		2013
Rental and service income - operating leases	$	97,059	$	80,715	$	78,979
Rental expense	$	15,214	$	13,206	$	13,751

Operating leases future minimum rentals and service income

Future minimum rentals and service income for all noncancelable Rail Group operating leases on transportation assets are as follows:



(in thousands)	Future Rental and Service Income - Operating Leases		Future Minimum Rental Payments
Year ended December 31,
2016	$	82,001	$	17,002
2017	62,893		14,944
2018	46,633		11,374
2019	30,928		6,997
2020	15,770		5,600
Future years	19,666		7,091
	$	257,891	$	63,008

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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