XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Finance Receivables (Narratives) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
property
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Finance Receivables          
Interest income from direct financing lease $ 18,000 $ 18,700 $ 36,300 $ 37,400  
Increase in value of balance sheet item due to foreign currency translation (44,208) $ 48,090 (30,175) $ (65,989)  
Notes receivable, net 10,400   $ 10,400   $ 10,700
Financing receivable credit quality additional information     We generally seek investments in facilities that we believe are critical to a tenant’s business and that we believe have a low risk of tenant default.    
Allowance for doubtful accounts, receivable $ 15,800   $ 15,800   $ 8,700
Allowance for credit loss     $ 7,100    
Financing receivable credit quality range of dates ratings updated     The credit quality evaluation of our finance receivables was last updated in the second quarter of 2016.    
Direct financing lease          
Finance Receivables          
Increase in value of balance sheet item due to foreign currency translation     $ 2,800    
Number of properties reclassified | property     31    
Reclassification of properties owned     $ (9,700)    
Real Estate          
Finance Receivables          
Number of properties reclassified | property     31    
Reclassification of properties owned     $ 9,700