XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment in Sales-Type Leases, Net (Tables)
3 Months Ended
Mar. 31, 2017
Investment in Sales-Type Leases, Net [Abstract]  
Schedule of net investment in sales-type leases
  2017  2016 
Total future minimum lease payments receivable $218,176,104  $217,470,913 
Less: executory cost  (66,443,813)  (66,444,519)
Less: unearned interest income  (33,638,086)  (35,312,473)
Less: realized interest income but not yet received  (6,450,202)  (4,621,490)
Investment in sales-type leases, net  111,644,003   111,092,431 
Current portion  11,034,452   9,385,453 
Noncurrent portion $100,609,551  $101,706,978
Schedule of future minimum rentals to be received on non-cancelable sales-type leases by years
2018 $31,176,332 
2019  19,038,721 
2020  19,038,721 
2021  20,600,876 
2022  20,671,489 
Thereafter  107,649,965 
Total $218,176,104