Direct Financing Leases and Other Assets

12 Months Ended

Dec. 31, 2016

Direct Financing Leases And Other Assets [Abstract]

DIRECT FINANCING LEASES AND OTHER ASSETS

DIRECT FINANCING LEASES AND OTHER ASSETS

	December 31,
	2016		2015
	(In thousands)
Direct financing leases, net	$	333,152	347,703
Investments held in Rabbi Trusts	48,451		41,720
Contract incentives	27,324		23,691
Insurance receivables	18,402		28,999
Debt issuance costs	2,593		3,365
Prepaid pension asset	14,049		44,124
Interest rate swap agreements	1,864		5,421
Other	26,449		15,223
Total	$	472,284	510,246

Investments held in Rabbi Trusts are assets measured at fair value on a recurring basis, all of which are considered Level 1 of the fair value hierarchy. The following table presents the asset classes at December 31, 2016 and 2015:

	December 31,
	2016		2015
	(In thousands)
Cash and cash equivalents	$	5,391	5,214
U.S. equity mutual funds	30,229		24,824
Foreign equity mutual funds	5,232		4,713
Fixed income mutual funds	7,599		6,969
Total Investments held in Rabbi Trusts	$	48,451	41,720