XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate and Lending Activities - Components of Total Investment in Financing Leases (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Direct Financing Lease Net Investment In Leases [Abstract]    
Minimum lease payments receivable $ 1,853,967 $ 1,884,921
Estimated residual values 394,195 394,195
Less: Unearned income and allowance for credit loss (1,584,334) (1,618,252)
Net investment in direct financing leases 663,828 660,864
Other financing leases (net of allowance for credit loss) 1,414,381 1,399,438
Total investment in financing leases $ 2,078,209 $ 2,060,302