XML 76 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Investment In Direct Financing Leases (Tables)
12 Months Ended
Dec. 31, 2011
Net Investment In Direct Financing Leases [Abstract]  
Components Of Net Investment In Direct Financing Leases
     December 31,  
     2011     2010  

Total minimum lease payments to be received

   $ 341,917      $ 365,169   

Estimated residual values of leased property (unguaranteed)

     1,287        1,287   

Unamortized initial direct costs

     1,992        2,184   

Less unearned income

     (176,726 )      (195,586 ) 
  

 

 

   

 

 

 

Net investment in direct financing leases

     168,470        173,054   

Less current portion (included in other current assets)

     (6,010 )      (4,616 ) 
  

 

 

   

 

 

 

Long-term portion of net investment in direct financing leases

   $ 162,460      $ 168,438