XML 51 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Investment In Direct Finance Leases (Gross Finance Lease Receivables By Categories Of Customers) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Gross Finance Lease Receivables [Line Items]    
Gross finance lease receivables $ 96,925 [1] $ 116,999 [1]
Tier 1 [Member]
   
Gross Finance Lease Receivables [Line Items]    
Gross finance lease receivables 83,722 98,611
Tier 2 [Member]
   
Gross Finance Lease Receivables [Line Items]    
Gross finance lease receivables $ 13,203 $ 18,388
[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.  Approximately $0.1 million and $9.1 million of unguaranteed residual value at September 30, 2013 and December 31, 2012, respectively, were included in gross finance lease receivables. There were no executory costs included in gross finance lease receivables as of September 30, 2013 and December 31, 2012.