XML 73 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Real Estate and Other Activities - Components of Total Investment in Financing Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Direct Financing Lease Net Investment In Leases [Abstract]    
Minimum lease payments receivable $ 1,183,855 $ 1,228,966
Estimated residual values 203,818 203,818
Less: Unearned income and allowance for credit loss (918,584) (969,061)
Net investment in direct financing leases 469,089 463,723
Other financing leases (net of allowance for credit loss) 1,584,238 1,547,199
Total investment in financing leases $ 2,053,327 $ 2,010,922