XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
INVESTMENT IN DIRECT FINANCING LEASE (Tables)
12 Months Ended
Dec. 31, 2014
Schedule of Minimum Rentals to be Received Under the Direct Financing Lease in Future Years

A schedule of minimum rentals to be received under the direct financing lease in future years is as follows (in thousands):

 

2015

$ 2,793   

2016

  2,793   

2017

  694   

2018

  —     

2019

  —     
  

 

 

 

Total minimum obligation

  6,280   

Less unearned interest income

  (807

Less current portion of direct financing lease

  (2,250
  

 

 

 

Investment in direct financing lease

$ 3,223