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Investments In Direct Financing Lease (Tables)
9 Months Ended
Sep. 30, 2017
Capital Leases, Net Investment in Direct Financing Leases [Abstract]  
Summary Of Carrying Amounts Of Investments In Direct Financing Leases, Net
The following table summarizes the carrying amounts of investment in a direct financing lease, net as of September 30, 2017 and December 31, 2016 (in thousands):
 
 
September 30, 2017
 
December 31, 2016
Total minimum lease payments receivable
$
113,956

 
$
215,753

Estimated unguaranteed residual value of leased assets
47,000

 
85,247

Less deferred income (1)
(103,258
)
 
(198,302
)
Less allowance for lease losses

 

Investment in a direct financing lease, net
$
57,698

 
$
102,698

 
 
 
 
(1) Deferred income is net of $0.8 million and $1.3 million of initial direct costs at September 30, 2017 and December 31, 2016, respectively.