XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Investment In Direct Finance Leases (Contractual Maturities Of Gross Finance Lease Receivables) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Net Investment In Direct Finance Leases [Abstract]    
2017 $ 32,048  
2018 38,283  
2019 20,538  
2020 12,606  
2021 10,089  
2022 and thereafter 10,838  
Gross finance lease receivables [1] $ 124,402 $ 124,747
[1] At the inception of the lease, the Company records the total minimum lease payments, executory costs, if any, and unguaranteed residual value as gross finance lease receivables. The gross finance lease receivables are reduced as customer payments are received. There was no unguaranteed residual value at June 30, 2016 and December 31, 2015 included in gross finance lease receivables. There were no executory costs included in gross finance lease receivables as of June 30, 2016 and December 31, 2015.