XML 50 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Investment In Direct Financing Leases (Components Of Net Investment In Direct Financing Leases) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Net Investment In Direct Financing Leases [Abstract]    
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