XML 110 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Leases - Direct Financing and Sales-Type Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net investment in direct financing and sales-type leases    
Total minimum lease payments receivable $ 715,165 $ 713,857
Less: Executory costs (206,181) (216,754)
Minimum lease payments receivable 508,984 497,103
Less: Allowance for uncollectibles (475) (327)
Net minimum lease payments receivable 508,509 496,776
Unguaranteed residuals 41,044 41,937
Less: Unearned income (89,884) (91,870)
Net investment in direct financing and sales-type leases 459,669 446,843
Current portion (83,962) (81,996)
Non-current portion $ 375,707 $ 364,847