XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Finance Receivables - Net Investments in Direct Financing Lease (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Receivables [Abstract]    
Lease payments receivable $ 1,062,863  
Unguaranteed residual value 932,605  
Net investment in finance leases, excluding unearned income 1,995,468  
Less: unearned income (732,149)  
Net receivables (difference between undiscounted cash flows and discounted cash flows) $ 1,263,319  
Lease payments receivable   $ 1,160,977
Unguaranteed residual value   966,826
Net investment in finance leases, excluding unearned income   2,127,803
Less: unearned income   (821,588)
Net investment in finance leases   $ 1,306,215