XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Finance Receivables - Net Investments in Direct Financing Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Receivables [Abstract]    
Lease payments receivable $ 57,725  
Unguaranteed residual value 39,402  
Gross investments in direct financing leases 97,127  
Less: unearned income (55,298)  
Net investment in direct financing leases $ 41,829  
Lease payments receivable   $ 58,353
Unguaranteed residual value   39,402
Gross investments in direct financing leases   97,755
Less: unearned income   (56,010)
Net investments in direct financing leases   $ 41,745