XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments In Direct Financing Lease (Summary Of Carrying Amounts Of Investment In Direct Financing Lease, Net) (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Capital Leases, Net Investment in Direct Financing Leases [Abstract]    
Total minimum lease payments receivable $ 672,087,000 $ 683,653,000
Estimated unguaranteed residual value of leased assets 215,987,000 215,987,000
Less deferred income (651,917,000) [1] (666,021,000) [1]
Investment in a direct financing lease, net 236,157,000 233,619,000
Initial direct costs $ 1,800,000 $ 1,800,000
[1] Deferred income is net of $1.8 million of initial direct costs at June 30, 2012 and December 31, 2011.