XML 49 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Net Investment In Direct Financing Leases (Tables)
 12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Components Of Net Investment In Direct Financing Leases
The following table lists the components of the net investment in direct financing leases:
 
 
December 31,
 
2016
 
2015
Total minimum lease payments to be received
$
236,495

 
$
257,111

Unamortized initial direct costs
1,107

 
1,272

Less unearned income
(97,822
)
 
(112,378
)
Net investment in direct financing leases
139,780

 
146,005

Less current portion (included in other current assets)
(6,921
)
 
(6,277
)
Long-term portion of net investment in direct financing leases
$
132,859

 
$
139,728