XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate and Lending Activities - Components of Net Investment in Direct Financing Leases (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Business Combinations [Abstract]    
Minimum lease payments receivable $ 2,223,869 $ 2,294,081
Estimated residual values 434,769 448,339
Less: Unearned income (1,972,614) (2,043,693)
Net investment in direct financing leases $ 686,024 $ 698,727