Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 2,235	$ 2,452
Restricted cash	296	382
Net investment in leases:
Receivables due in installments	208,057	200,499
Estimated residual value	23,844	23,287
Initial direct costs	1,682	1,476
Less:
Advance lease payments and deposits	(3,388)	(3,530)
Unearned income	(61,838)	(59,946)
Allowance for credit losses	(13,030)	(13,180)
Net investment in leases	155,327	148,606
Investment in Service Contracts, net	120
Investment in rental contracts, net	1,046	898
Property and equipment, net	1,730	1,911
Other assets	2,373	1,093
Total assets	163,127	155,342
LIABILITIES AND STOCKHOLDERS' EQUITY
Revolving line of credit	68,538	62,740
Accounts payable	2,984	2,546
Capital lease obligation		1
Dividends payable	28	19
Other liabilities	2,757	2,220
Income taxes payable		760
Deferred income taxes	9,869	11,333
Total liabilities	84,176	79,619
Stockholders' equity:
Preferred stock, $.01 par value; 5,000,000 shares authorized; no shares issued at June 30, 2012 and December 31, 2011
Common stock, $.01 par value; 25,000,000 shares authorized; 0 and 14,257,324 shares issued at June 30, 2012 and December 31, 2011, respectively	143	143
Additional paid-in capital	47,031	46,727
Retained earnings	31,777	28,853
Total stockholders' equity	78,951	75,723
Total liabilities and stockholders' equity	$ 163,127	$ 155,342