XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Leases Net Investment In Direct Financing Leases and Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Minimum lease payments receivable $ 471,092  
Capital Leases, Net Investment in Direct Financing Leases, Minimum Payments to be Received   $ 450,258
Estimated guaranteed and unguaranteed residual values 80,742 79,455
Initial direct costs - net of accumulated amortization 10,017  
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs   10,950
Unearned income (74,280)  
Capital Leases, Net Investment in Direct Financing Leases, Deferred Income   79,777
Net investment in direct financing leases $ 487,571  
Capital Leases, Net Investment in Direct Financing Leases   $ 460,886