XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Investments In Direct Financing Lease (Tables)
6 Months Ended
Jun. 30, 2019
Capital Leases, Net Investment in Direct Financing Leases [Abstract]  
Summary Of Carrying Amounts Of Investments In Direct Financing Leases, Net The following table summarizes the carrying amounts of investment in direct financing leases, net as of June 30, 2019 and December 31, 2018 (in thousands):
 
 
June 30, 2019
 
December 31, 2018
Total minimum lease payments receivable
$
35,230

 
$
36,352

Estimated unguaranteed residual value of leased assets
16,509

 
16,509

Less deferred income (1)
(31,064
)
 
(32,303
)
Investment in direct financing leases, net
$
20,675

 
$
20,558

 
 
 
 
(1) Deferred income is net of $0.3 million of initial direct costs at June 30, 2019 and December 31, 2018.