XML 88 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Leases (Net Investment In Direct Financing Leases and Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Receivables [Abstract]    
Minimum lease payments receivable $ 467,654 $ 422,872
Estimated guaranteed and unguaranteed residual values 85,231 70,199
Initial direct costs - net of accumulated amortization 13,561 13,978
Unearned income (93,268) (91,630)
Equipment finance loans, including unamortized deferred fees and costs 694,322 535,143
Accretable yield/purchase accounting adjustments 3 26
Net investment in direct financing leases and loans 1,167,503 950,588
Allowance for credit losses (35,286) (31,976)
Net investment in direct financing leases and loans $ 1,132,217 $ 918,612