XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Investments In Direct Financing Lease (Narrative) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
years
properties
Dec. 31, 2018
USD ($)
properties
Jul. 26, 2018
USD ($)
Investment in direct financing leases, net $ 20,675 $ 20,558 $ 37,900
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs $ 300 300  
Document Period End Date Jun. 30, 2019    
Future Minimum Rentals Receivable
The Company’s direct financing leases have expiration dates ranging from approximately 12 to 13 years. Future minimum rentals receivable on these direct financing leases at June 30, 2019 are as follows (in thousands): 
 
Amount
Year:
 
2019
$
1,143

2020
2,333

2021
2,403

2022
2,475

2023
2,550

Thereafter
24,326

Total
$
35,230


   
Imagine Schools Member      
Proceeds from Sale of Finance Receivables   43,400  
original acquisition cost   $ 31,600  
Number of public charter school properties (in properties) | properties 2 2  
number of properties sold   4  
gain on sale of investment in direct financing lease   $ 5,500  
Maximum [Member]      
Length of lease (in years) | years 13