| Cash and cash equivalents | 1.27M |
| Restricted cash | 1.6M |
| Receivables due in installments | 224.84M |
| Estimated residual value | 22.82M |
| Initial direct costs | 2.42M |
| Advance lease payments and deposits | -2.97M |
| Unearned income | -60.54M |
| Allowance for credit losses | |
| Net investment in leases | 171.71M |
| Investment in rental contracts, net | |
| Property and equipment, net | 1.7M |
| Other assets | 2.21M |
| Total assets | 183.92M |
| Revolving line of credit | 85.53M |
| Accounts payable | 3.63M |
| Capital lease obligation | |
| Dividends payable | 77K |
| Other liabilities | 1.68M |
| Deferred income taxes | |
| Total liabilities | 90.92M |
| Preferred stock, $.01 par value; 5,000,000 shares authorized; no shares issued at June 30, 2011 and December 31, 2010 | 0 |
| Common stock, $.01 par value; 25,000,000 shares authorized; 14,231,692 and 14,231,933 shares issued at June 30, 2011 and December 31, 2010, respectively | 144K |
| Additional paid-in capital | 47.58M |
| Retained earnings | 45.28M |
| Total stockholders' equity | 93M |
| Total liabilities and stockholders' equity | 183.92M |