XML 77 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Investment In Direct Financing Leases (Tables)
 12 Months Ended
Dec. 31, 2013
Leases [Abstract]  
Components Of Net Investment In Direct Financing Leases
 
December 31,
 
2013
 
2012
Total minimum lease payments to be received
$
298,924

 
$
320,148

Estimated residual values of leased property (unguaranteed)
292

 
292

Unamortized initial direct costs
1,621

 
1,804

Less unearned income
(143,415
)
 
(159,750
)
Net investment in direct financing leases
157,422

 
162,494

Less current portion (included in other current assets)
(5,519
)
 
(5,109
)
Long-term portion of net investment in direct financing leases
$
151,903

 
$
157,385